GST Returns, Advances received against a supply to be made in future

 

What is GST?

GST, Frequently Asked Questions

 

GST Returns, Advances received against a supply to be made in future

 

GST Returns, Advances received against a supply to be made in futureGST law may provide for Point of Taxation Rules which will determine the point at which the taxes would be paid by the taxable person. So, accordingly, if the tax is to be paid on the basis of advance payment received against a future supply of goods and/or services, then the following details would be required to be provided:

 

(i) GSTIN/UID/GDI/Name of customer

 

(ii) State Code

 

(iii) HSN Code for goods / Accounting code for services

 

(iv) Amount of advance received

 

(v) Tax Rate (CGST and SGST or IGST and Additional Tax)

 

(vi) Tax Amount (CGST and SGST or IGST and Additional Tax)

 

Click here to know GST rate on Goods and Services

GST Exemption list of goods and services

Find HSN number or Service tariff code for GST

GST registration guidelines

Indian GST Laws

How to export your goods?

How to file GST returns?

 

 

Monthly Return under Goods and Service Tax

Where to file GST returns?

Process of GST returns

GST Annual Return (GSTR-8)

How to obtain acknowledgement for filing returns with GST

GST Return for Casual and Non-Resident Taxpayers

Short filing of GST returns

Non filing and Late filing of GST returns

Revision of GST Return

GST returns for Input Service Distributor (ISD)

TDS calculation under GST returns

GST Returns, Advances received against a supply to be made in future

Post sales discount under GST returns

Procedures to assess credit note and debit note under GST Act

Bills of Entry relating to Import under Goods and Service Tax (GST)

Invoices pertaining to exempted including Nil rated supply under GST

Invoice pertaining to Export and deemed export supply

Invoices pertaining to B2C transactions 

Invoice level information details for GST returns

Components of a valid TDS Return (GSTR-7):

Components of a valid ISD Return (GSTR-6)

Non-Resident Foreign Taxpayers (GSTR-5)

Quarterly Return for compounding Taxpayers (GSTR-4) 

Components of valid GST Return (GSTR-3)

GST Return for Inward Supplies received by the Taxpayer (GSTR-2)

GST Return for Outward Supplies made by the Taxpayer (GSTR-1)

Different Tax returns under GST Goods and Service Tax

GST registration and returns filing procedures for PSUs and Government entities

What is RETURNS in terms of Goods and Service Tax?

 

Import Export guidelines online training details:

How does TT (Telegraphic Transfer) work?
Comparison between GOH container and normal dry container
Benefits of using OPEN SIDE CONTAINER
How to import Cotton inclusive of yarns and woven fabrics
Why does Palletization require?
Why demurrage/detention waiver period is required at destination for import
Transferability of Bill of Lading
Why do carriers balance weight and volume while charging freight amount in Exports?
Why, best attention while preparing Export Invoice?
Is Letter of Credit LC safe for an Importer?
Transhipment - A redefinition
Travelers to India under import duty exemption, Frequently Asked Questions Part 2
How to minimize import cargo clearance time? An open logic proposal to WTO
Why does Palletization require?
Why labeling and marking in Export business?
How to obtain a duplicate BL, if original bill of lading lost.
Why, best attention while preparing Export Invoice?
Importing procedures for Sanitary, Engines and Management ,Environment quality.
How to import Works Of Art. Collectors' Pieces, Antiques
How to import Goods under chapter 96 of HS Code
What is Test Report in Import clearance
What is Shut out in export trade
What is CT3 form. How to get CT3. Why CT3 required
What is customs bonded area in exports and imports
What is Rummaging

Dimension details of 20’  Hard Top Container
Common tips to importers of Sugars and Sugar Confectionery       
Tips to importers of Edible preparations of fish,meat,crustaceans etc

Tips to importers of Bamboos,Rattans,Reeds,Rushes,pips,Betel leaves, Coconut shell, Rudraksha seeds           
Tips to import Gums,Resins and other vegetable saps and extracts
How to import products of OIL SEEDS, MEDICINAL PLANTS and MEDICINAL STRAW?         
DRY CARGO CONTAINERS          
Conditions of Bank to provide Export Packing Credit to Sub-Suppliers       
Packing credit pre shipment finance to suppliers for exports through other export agencies          
Bank Running Account Facility for Exporters           
Negotiation procedures and formalities of export bills
Non receipt of Cargo Arrival Notice, Can importer sue against shipping company
OBJECTIVES OF CUSTOMS CONTROL for EXPORT GOODS

OBL not released OBL not surrendered no telex release
 Payment procedures in Triangular exports
Who is Stevedores
How to import Railway Locomotives,Track Fixtures and Fittings     
Procedures to import Tin and Tin Articles     
How to import Tools, Spoons and Forks of Base Metal
How to amend BL number in Import General Manifest (IGM)
How is assessable value calculated by customs for imports?

 

 

 How is IGM filed under high sea sale?
 Can I import explosives products,matches  
 How to import Starches, Glues, Enzymes   
 Can I import Waxes, Soaps, candles and dental waxes
 Mode of payments in international trade
OBJECTIVES OF CUSTOMS CONTROL for EXPORT GOODS
 OBL not released OBL not surrendered no telex release
Multiple Country Textile Declaration
 Negotiation procedures and formalities of export bills
 Mode of transport under EX WORKS/FCA/CPT/CIP/DAT/DAP/DDP/FAS/FOB/CFR/CIF
Material used for testing is eligible for Modvat
Letter of credit
 Maintain quality of goods - a prime factor in exports
Master collect House collect
 How does TT (Telegraphic Transfer) work?
Comparison between GOH container and normal dry container

Benefits of using OPEN SIDE CONTAINER           
 How to import Cotton inclusive of yarns and woven fabrics
Why does Palletization require?
Why demurrage/detention waiver period is required at destination for import
 Transferability of Bill of Lading
Why do carriers balance weight and volume while charging freight amount in Exports?
Why, best attention while preparing Export Invoice?
Is Letter of Credit LC safe for an Importer?
Transhipment - A redefinition
Travelers to India under import duty exemption, Frequently Asked Questions Part 2 
How to minimize import cargo clearance time? An open logic proposal to WTO   
Why does Palletization require?
 Why labeling and marking in Export business?
How to obtain a duplicate BL, if original bill of lading lost.
Why, best attention while preparing Export Invoice?
Importing procedures for Sanitary, Engines and Management ,Environment quality.       

How to import Works Of Art. Collectors' Pieces, Antiques   
How to import Goods under chapter 96 of HS Code
What is Test Report in Import clearance
What is Shut out in export trade
 What is CT3 form. How to get CT3. Why CT3 required
 What is customs bonded area in exports and imports
  What is Rummaging
 How does First Appraisement system of import customs clearance procedures work?
Use of ventilated containers  
Difference between normal dry container and Plat form container  
Import customs processes for importation of milling industry products                    
Importation of Cereals
Types of Export Containers   
Dimension of Cargo Containers

Import documents required for Tea,Coffee,Mate and Spices
Reduction of BCD on Ships imported for breaking up, Indian Budget 2014
Reduction of import duties on LED,LCD,Television, Computer, Laptop,Tablets etc in Budget 2014          
Import of milk,cheese,curd, Kephir and other milk products
Importation processes of Fish and crustaceans        
How to import Meat and Edible meat offal    
 When can an exporter release bill of lading from shipping company?
 When does exporter get EP copy of shipping bill after customs clearance

 

 

 

 

How does CFR term of delivery work in Export Import business
 How does comprehensive policy of ECGC work for exporters?
The term FCL. What is FCL means
How to differentiate CPT and DAP in shipping terms
How to divert cargo from one port to another?
How transshipment bill of lading works?
Import customs clearance procedures
Use of Hard top Container
Types of Export Containers   
Dimension of Cargo Containers
Import procedures of Fur skins and artificial fur       
 How to import Articles of leather, handbags, articles of gut              
How to import Raw hides, skins and leather 
 Steps to import Rubber and rubber articles
 What is VACIS exam in US import customs clearance
 Terms of Payment in Export and Import
 Terms Used in Marine Insurance
The difference between FCA and CIP terms
The role of bill of exchange in import export business
The term FCL. What is FCL means
How to make DA mode of payment safe
 How does comprehensive policy of ECGC work for exporters?
Top 137 Airline names and their websites worldwide
 Toxic Substances control Act (TSCA) certification
TYPES OF MARINE INSURANCE POLICIES

 


Unclean Bill of Lading/Claused bill of lading/foul bill of lading/Dirty Bill of Lading
USDA hold by US customs for import cargo
 Vessel sailing in export business
 What happens, if HAWB number marks wrongly
What happens, once Bill of Entry for Imports files?
What is ‘Combined Bill of Lading’
How to obtain a duplicate BL, if original bill of lading lost.
Difference between standard dry container and high cube container          
Shipping procedures to import Edible Fruits and nuts, peel of citrus or melons       
Importation processes of VEGETABLES
Garments on Hanger container (GOH container)
How does Bill of Lading work in DP payment terms? Who receives the amount of auctioned / resold imported unclaimed/un-cleared goods?
 Why demurrage/detention waiver period is required at destination for import
Why do carriers balance weight and volume while charging freight amount in Exports? How does First Appraisement system of import customs clearance procedures work?

How does Letter of Credit work?
The term LCL. What does LCL mean?
How does Wire transfer work in international business?
Types of Export Containers   
Dimension of Cargo Containers
Difference between dry cargo container and Tunnel Container
sea exports

 

 

 


Comments


RAJU RANJAN PANDEY: R/Sir We are contrector our manufacturing company manufactured PSC Railway sleeper. We received 90 % payment before despatch against advance and 10% after despatch.This is our possion.what do i have to do now regarding invoice please give correct suggestion

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