Articles under GST EXIM
Posted on 20 April 2023
Difference between GSTR2A and GSTR 7A
What is GSTR 7Aand GSTR 2A? How does GSTR 2A differ from GSTR 7A?
GSTR 2A is an auto-created information in light of the deals transferred by your provider on the premise of GSTR 1. GSTR 7A is the return that has to be filed by the tax deductor about tax deducted at source.Deductor is required to file the return and has to provide the detail of amount of TDS in his return.
GST registered person has to file
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Posted on 20 April 2023
Difference between GSTR1A and GSTR 2A
What is GSTR 2Aand GSTR 1A? How does GSTR 1A differ from GSTR 2A?
GSTR 1A contains the details of auto drafted supplies of goods or services. GSTR 2A is an auto-created information in light of the deals transferred by your provider on the premise of GSTR 1
The GSTR-1A ought to be documented between the tenth and seventeenth of the next month, before recording the GSTR-3 for that month. Since GST Return 2 (GSTR2) is required to be filed on or
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Posted on 20 April 2023
Difference between GSTR1 and GSTR 4A
What is GSTR 4Aand GSTR 1? How does GSTR1 differ from GSTR 4A?
GSTR 1 is monthly Statement of Outward supplies of Goods or Services filed by registered person. But GSTR-4A is generated quarterly for composition scheme taxpayers. It has the details of the inward supplies as reported by suppliers in GSTR-1
GSTR 1 has to be filed on 10 th day of month. But GSTR 4A is a AUTO DRAFTED DETAILS
Details about GSTR4A an
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Posted on 20 April 2023
GSTR 5 and GSTR 7 - a comparison
What is GSTR 7 and GSTR 5 ? How does GSTR 5 differ from GSTR 7?
GSTR 5 is a Monthly Return for a non-resident taxpayer. But GSTR 7 is the return that has to be filed with the aid of the tax deductor approximately tax deducted at source.
GSTR 5 is filed on 20th of the month succeeding the tax period and within 7 days after expiry of registration. But GSTR 7 has to be filed on 10th of the next month.
But GSTR 5 is fi
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Posted on 20 April 2023
Difference between GSTR 3 and GSTR 5
What is GSTR 3 and GSTR 5? How does GSTR 3 differ from GSTR 5?
GSTR 3 is monthly Statement of Inward supplies of Goods or Services under GST. But the GSTR 5 is a Monthly Return for a non-resident taxpayer.
GSTR 3 has to be filed on 20th of the next month for previous period. But GSTR 5 is filed on 20th of the month succeeding the tax period and within 7 days after expiry of registration
GSTR 3 has to be filed GST regis
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GSTR 2 Vs. GSTR 7
GSTR 2 and GSTR 4, compare
Difference between GSTR1 and GSTR 6
Local procurement of goods by EOU under GST
Export obligation before GST after GST under EPCG scheme.
Utilization of Advance Authorization scheme before GST and after GST
chapter 7 of the Foreign Trade Policy
Drawback and TED on deemed exports under GST?
Will IGST be refunded against unutilized ITC under EPCG scheme?
Should Compensation cess payable on imports under GST?
Is Educational cess applicable on imports under GST?
Is Central Excise registration is required under GST regime?
Is Service Tax registration is required under GST regime?
Is VAT registration required under GST regime?
Is invalidation facility available for EPCG scheme under GST
Is Invalidation facility permitted on Advance Authorization scheme under GST?
Is Advance Release Order facility available on AA scheme under GST?
Duty exemptions available for EPCG scheme under GST regime
Import duty benefits available on Advance Authorization scheme under GST
GST under Advance Authorization scheme
Is GSTIN number required to be updated in IEC?
Is BCD exemption availed to be reversed under Job work of EOU?
Is GST applicable on Inter Unit Transfer from one EOU to another?
Conditions to sell in DTA under GST regime
Is GST payable on supplies to Export Oriented Units?
Is free import of capital goods allowed to EOU against Procurement certificate?
Is IGST paid on imports by EOU is refundable?
Is Basic Duty payable by EOU after GST implementation?
Is EOU required to pay IGST on imports?
Any operational change of SEZ scheme after GST
Should an EOU pay GST on imports?
What type of duties can be paid using MEIS or SEIS scrips now?
Can SEIS scrips be used to pay customs duty against import of GST items?
GST and SEIS
MEIS and GST
Can MEIS scrips be used to pay customs duty against import of GST items?
When does exporter get refund of GST paid?
What are the GST refund options available to the exporters?
Procedures to export under bond without paying GST
How to get IGST exemption on export product?
Meaning of zero rated GST under IGST Act
Is GST applicable on supply of services to SEZ?
Is supply of goods to SEZ imposed GST?