Articles under GST exemptions

GST council meet decision as on 06th October, 2017

Posted on 20 April 2023

06th October 2017, GST COUNCIL MEET DECISION   TDS and TCS under GST provisions postponed   Registration and operationalization of TDS and TCS under GST postponed to 31 st March 2018    As per the GST council meet on 6 th October, 2017, registration and operationalization of TDS/TCS provisions shall be postponed till 31.03.2018.      GST E-way bill system in staggered manner from April 1, 2018     e-way Bill under

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GST, Composition scheme changes

Posted on 20 April 2023

  Composition scheme changes in GST as per GST council meet on 06th October, 2017   The GST Council, in its 22nd meeting held at New Delhi on 6th October 2017, has recommended the following facilitative changes to ease the burden of compliance on small and medium businesses: Composition Scheme The composition scheme shall be made available to taxpayers having annual aggregate turnover of up to Rs. 1 crore as compared to the current turnover threshold of Rs. 75 lacs. Th

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GSTR4A and GSTR 6A, difference

Posted on 20 April 2023

Difference between GSTR4A and GSTR 6A What is GSTR 6Aand GSTR 4A? How does GSTR 4A differ from GSTR 6A?   GSTR-4A is generated quarterly for composition scheme taxpayers. It has the details of the inward supplies as reported by suppliers in GSTR-1.But GSTR 6A is auto drafted rules GSTR 6A.  GSTR 6A is arranged to use for Auto drafted rules   GSTR 4A is an AUTO DRAFTED DETAILS. But GSTR-6A has to file Input Service Distributor   Details about GSTR 6

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Difference between GSTR1 and GSTR 7A

Posted on 20 April 2023

Difference between GSTR1 and GSTR 7A   What is GSTR 7Aand GSTR1? How does GSTR1 differ from GSTR 7A? GSTR 1 is monthly Statement of Outward supplies of Goods or Services filed by registered person. But 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.   Details about GSTR 7Aand GSTR 1 mentioned in this web blog. You may cl

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Difference between GSTR 6 and GSTR 10

Posted on 20 April 2023

GSTR 6 and GSTR 10 What are GSTR 10 and GSTR 6 ? How does GSTR 6 differ from GSTR10? GSTR 6 Return is masterminded to use for Return for Input Service Distributor. Each ISD (Input Service Distributor) is required to outfit points of interest of solicitations in frame GSTR 6. But GSTR 10 is a Final Return. GSTR 6 has to be filed on 13th of the next month. But GSTR 10 has to be filed on within three months of the date of cancellation or date of order of Cancellation, whichever

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