☰ Menu

Articles under GST terms difference

Revenue Neutral Rate and Reverse Charge Mechanism under GST terms

Posted on 11 June 2022

How to differentiate Reverse Charge Mechanism with Revenue Neutral Rate?   What is Reverse Charge Mechanism? How does Revenue Neutral Rate work under GST regime? What are the difference between Reverse Charge Mechanism and Revenue Neutral Rate?   Under GST system, the following information explains about Reverse Charge Mechanism and Revenue Neutral Rate.   As per GST terms,   Reverse Charge Mechanism means the liability to pay tax by the recipient o

Read More

Input Service Distributor and Registered Person

Posted on 11 June 2022

How to differentiate Registered Person with Input Service Distributor?   Who is a Registered Person? How does Input Service Distributor work under GST regime? What are the difference between Registered Person and Input Service Distributor?   The details about Registered Person and Input Service Distributor with simple language from GST terms have been mentioned in this web blog separately. We suggest you to read these articles on Registered Person and Input Service Dist

Read More

Difference between Principle of supply and Zero rated supply under GST terms

Posted on 11 June 2022

How to differentiate Zero rated supply with Principle of supply?   What is Zero rated supply? How does Principle of supply work under GST regime?  What are the difference  between Zero rated supply and Principle of supply?   Under GST system, the following information explains about Zero rated supplyandPrinciple of supply. “Zero rated supply” means any of the following supplies of goods or services or both   Export of goods or serv

Read More

Place of supply and Zero rated supply under GST terms

Posted on 11 June 2022

How to differentiateZero rated supply with Place of supply?   What is Zero rated supply? How does Place of supply work under GST regime? What are the difference between Zero rated supply and Place of supply?   Under GST system, the following information explains about Zero rated supply and Place of supply. “Zero rated supply” means any of the following supplies of goods or services or both, namely:–– Export of goods or services or both;&

Read More

Zeros rated supply and Zero rate on exports under GST terms

Posted on 11 June 2022

How to differentiate Zero rate on exports with Zero rated supply?   What is Zero rate on exports? How doesZero rated supplywork under GST regime? What is the difference between Zero rate on exports   and Zero rated supply?   Under GST system, the following information explains about Zero rate on exports  and Zero rated supply. Zero rate on exports   GST would not be charged on goods or services exported from India. In case, the supply of g

Read More

Zero rated supply and Value of supply under GST terms

Transaction value and Value of supply under GST terms

Place of supply and Value of supply under GST terms

Principles of levy and Validity of composition levy

Local levies of GST and Validity of composition levy

Difference between Transition credit and Transition Rules under GST terms

Threshold Exemption and Threshold limit

Taxable Territory and Threshold limit under GST terms

Taxable supply and Threshold limit under GST terms

Reverse Charge Mechanism and Threshold limit under GST terms

Tax Ledger and Tax incidence under GST terms

Zero rated supply and Supply in GST

Value of supply and Supply under GST under GST terms

Taxable supply and Supply under GST under GST terms

Place of supply and Supply under GST under GST terms

Non-taxable supply and Supply under GST under GST terms

Method of valuation of goods and Self-Assessment

Provisional assessment and Self Assessed Tax

Self-Certification with Provisional assessment

Provisional assessment and Self-Assessment

Unjust enrichment and Self-Assessment under GST terms

Semi-finished goods and Seized Goods under GST terms

Self Assessed Tax and Scrutiny of returns under GST terms

Provisional assessment and Scrutiny of returns

Term Transition credit and Sanction of refund

Difference between Reverse Charge and Sanction of refund

Reverse Charge Mechanism and Sanction of refund

Difference between Taxable invoice and Sales Invoice under GST terms

Lost sales and Sales Invoice under GST terms

Unjust enrichment and Revised Threshold limit

Difference between Threshold limit and Revised Threshold limit

Revenue neutral rate and Revised Threshold limit

Value of supply and Reverse Charge

Transition credit and Reverse Charge

Revenue neutral rate and Reverse Charge

Transition credit and Reversal of input tax credit

TDS credit and Reversal of input tax credit

Reverse Charge and Reversal of input tax credit

Revenue neutral rate and Reversal of input tax credit

Refund of Interest and Reversal of input tax credit

Difference between Value of supply and Reversal of credit

Transition credit and Reversal of credit

How to differentiate Reversal of credit with Reverse Charge?

Reverse Charge Mechanism and Reversal of credit

Revenue neutral rate and Reversal of credit under GST terms

Refund of Interest and Reversal of credit under GST terms

Difference between Reverse Charge Mechanism and Revenue neutral rate

Returns mechanism Vs. Self Assessed Tax

Returns mechanism and Reverse Charge Mechanism

Un-registered dealer and Registered Person under GST terms

Difference between Supplier and Registered Person in GST

Single registration and Registered Person under GST terms

Registered Person and Single Business vertical

Difference between Transition credit and Refunds Mechanism

How to differentiate Refunds Mechanism with Reverse Charge Mechanism?

Difference between TDS credit and Refund of Interest under GST terms

Value of supply and Recovery from a third person under GST

Reverse Charge Mechanism and Recovery from a third person in GST

Refund of Interest and Recovery from a third person under GST terms

Reverse Charge Mechanism and Recovery by sale under GST terms

Unique Transaction Reference number and Provisional Identification Number

Self Assessed Tax and Provisional assessment under GST

Method of valuation of goods and Provisional assessment under GST

Principles of levy with Reverse Charge Mechanism

Difference between Value of supply and Principle of supply under GST terms

Taxable supply and Principle of supply under GST terms

Difference between Zero rated supply and Principle of supply under GST terms

Zeros rated supply and Place of supply under GST terms

How to differentiate Place of supply with Taxable supply?

Difference between Un-registered dealer and Non-resident taxable person

Un-registered dealer and Non Registered person

Difference between Registered Person and Non Registered person under GST terms

Difference between Place of supply and Non-taxable supply under GST terms

How to differentiate Non-taxable supply with Reverse Charge?

Non-resident taxable person Vs. Input Service Distributor

Difference between Non Registered person and Non-resident taxable person

Difference between Supply of Goods and Non-taxable supply under GST terms

How to differentiate Non-taxable supply with Tax Deductor?

Non-taxable supply and Non-resident taxable person

Difference between Non-GST taxes and Non-resident taxable person

Taxable supply and Non-taxable supply under GST terms

Difference between Reverse Charge Mechanism and Non-taxable supply

Registered Person and Non-resident taxable person

Difference between Value of supply and Non-taxable supply under GST terms

Non-resident taxable person Vs. Single Business vertical?

Zero rated supply and Non-taxable supply under GST terms

How to differentiate Non-resident taxable person with Supplier under GST?

Difference between Unjust enrichment and Non-resident taxable person

Difference between Tax Deduction at Source (TDS) and Non-GST taxes

Tax Deductor and Net value of taxable supplies

Difference between Self Assessed Tax and Net value of taxable supplies

Revised Threshold limit and Net value of taxable supplies

Open Market Value and Net value of taxable supplies

Non-GST taxes and Net value of taxable supplies

How to differentiate Net Taxable Turnover with Turnover?

Difference between Taxable Turnover and Net Taxable Turnover

Taxable supply and Net Taxable Turnover

Tax Deduction at Source (TDS) and Net Taxable Turnover

Difference between Tax Deductor and Net Taxable Turnover

Revised Threshold limit and Net Taxable Turnover

Difference between Non-GST taxes and Net Taxable Turnover

Net value of taxable supplies and Net Taxable Turnover

Single registration and Migration of existing taxpayers

Difference between Principles of levy and Local levy of GST

Merchant Overtime charges and Local levy of GST

Difference between Entry tax in lieu of octopi and Local levy of GST

Unjust enrichment and Levy and Collection of Tax

Principles of levy and Levy and Collection of Tax

Difference between Non-GST taxes and Levy and Collection of Tax

Levy and Collection of Tax and Entry tax in lieu of octopi?

TDS Return and ISD Return under GST terms

Difference between Non-GST taxes and ISD Return

Difference between Zeros rated supply and Inward supply

Taxable supply and Inward supply under GST terms

Supply under GST and Inward supply under GST terms

Difference between Supply of services and Inward supply

Difference between Place of supply and Inward supply

Non-taxable supply and Inward supply under GST terms

Inward supply with Net value of taxable supplies?

Difference between Lost sales and inward supply

Unjust enrichment and Inverted duty structure

Difference between Zeros rated supply and Intra state supply

Value of supply and Intra state supply

Intra state supply with Principle of supply?

Difference between Inward supply and Intra state supply

Interstate trade and Intra state supply under GST terms

Inter State supplies and Intra state supply

Difference between B2C Supply and Intra state supply

Taxable Territory and Intra State Sales

Difference between Revised Threshold limit and Intra State Sales

Intra State Sales with ITC Ledger of Tax Payer?

Difference between Interstate trade and Intra State Sales

Interstate dealer and Intra State Sales

Intra State Sales with Inter State supplies?

Inter State supplies and Intra State Sales

How to differentiate Interstate trade with Threshold limit?

Difference between Taxable Territory and Interstate trade

Revised Threshold limit and Interstate trade under GST terms

Difference between Revenue neutral rate and Interstate trade

Interstate dealer and Interstate trade under GST terms

Inter State supplies and Interstate trade

How to differentiate Interstate dealer with Inter State supplies?

Taxable Territory and Inter State supplies

Revised Threshold limit and Inter State supplies

How to differentiate Inter State supplies with Interstate trade?

Interstate dealer and Inter State supplies under GST terms

Difference between Transition credit and Input Tax Stock

Non-GST taxes and Input Tax Stock

ITC Ledger of Tax Payer and Input Tax Stock

Transition credit and Input Tax Credit

Difference between TDS Return and Input Tax Credit

Difference between TDS credit and Input Tax Credit

Reverse Charge and Input Tax Credit under GST terms

Difference between Non-GST taxes and Input Tax Credit

Input Tax Credit with ITC Ledger of Tax Payer?

Difference between Input Tax Stock and Input Tax Credit

Input Service Distributor and Input Tax Credit under GST terms

Difference between Non Registered person and Input Service Distributor

ITC Ledger of Tax Payer and Input Service Distributor

All Industry Rate and Indirect Tax Turnover Approach

Difference between Self Assessed Tax and GST Returns

Scrutiny of returns and GST Returns

Reverse Charge Mechanism and GST Returns

Difference between Reverse Charge and GST Returns

How to differentiate GST Returns with ISD Return?

Input Tax Credit and GST Returns under GST terms

Taxable Turnover and Gross Annual Turnover under GST terms

Difference between Net Taxable Turnover and Gross Annual Turnover

All Industry Rate and Gross Annual Turnover under GST terms

Difference between Unjust enrichment and Foreign Non-resident Taxable Person

Input Service Distributor and Foreign Non-resident Taxable Person

Foreign Non-resident Taxable Person and Non Registered person?

Difference between Registered Person and Foreign Non-resident Taxable Person

Single Business vertical and Foreign Non-resident Taxable Person

Difference between Unjust enrichment and foreign diplomatic mission

How to differentiate foreign diplomatic mission with Un-registered dealer?

Difference between Non Registered person and Foreign diplomatic mission

Input Service Distributor and Foreign diplomatic mission

How to differentiate foreign diplomatic mission with Indirect Tax Turnover Approach?

Foreign Non-resident Taxable Person and Foreign diplomatic mission

Difference between E-Commerce Operator and Foreign diplomatic mission

Direct Tax Turnover Approach and Foreign diplomatic mission

Difference between Scrutiny of returns and Final return

Difference between Reverse Charge and Final return under GST terms

Difference between Reverse Charge Mechanism and Final return

ISD Return and Final return under GST terms

How to differentiate Final return with Gross Annual Turnover?

Tax Deduction at Source and Entry tax in lieu of octopi

Electronic Tax Liability Ledger with Tax Ledger?

How to differentiate Electronic credit ledger with Tax Deductor?

Electronic Tax Liability Ledger and Electronic credit ledger

How to differentiate Electronic credit ledger with Compensation cess?

Supplier under GST and Electronic commerce operator

Non-resident taxable person and Electronic commerce operator

Non Registered person and Electronic commerce operator under GST terms

Non-resident Taxable Person and Electronic commerce operator

E-FPB and Electronic commerce operator under GST terms

Difference between Transition Rules and Economic Exigency

How to differentiate e-PAOs with Electronic Tax Liability Ledger?

Electronic Tax Liability Ledger and E-FPB

Tax Ledger and E ledger under GST terms

Difference between Electronic Tax Liability Ledger and E ledger

How to differentiate E ledger with Electronic credit ledger?

Difference between E-FPB and E ledger under GST terms

Credit Transfer Document and E ledger under GST terms

Difference between E-cash Ledger and E ledger

Tax Deductor and Direct Tax Turnover Approach

Tax Deduction at Source and Direct Tax Turnover Approach

Input Tax Credit and Direct Tax Turnover Approach under GST terms

Input Service Distributor and Direct Tax Turnover Approach

Direct Tax Turnover Approach with Indirect Tax Turnover Approach?

Direct Tax Turnover Approach with Gross Annual Turnover?

Composition Scheme Rules and Direct Tax Turnover Approach

Direct Tax Turnover Approach with All Industry Rate (AIR)?

Revocation of cancellation of registration and Deemed registration

Difference between Input Service Distributor and Deemed registration

Deemed registration with Indirect Tax Turnover Approach?

Electronic Tax Liability Ledger and Dashboards of GST

How to differentiate Dashboards of GST with Electronic credit ledger?

Reverse Charge Mechanism and Credit Transfer Document

Input Tax Credit and Credit Transfer Document under GST terms

Difference between Inspection memo and Compounding of offences

Indirect Tax Turnover Approach and Composition Scheme Rules

Composition Scheme Rules with Credit Transfer Document?

Compensation cess and Composition Scheme Rules

Composition levy with Revised Threshold limit?

Charge Mechanism and Composition levy under GST terms

Reversal of input tax credit and Composition levy

Principles of levy and Composition levy under GST terms

How to differentiate Composition levy with Local levy?

Credit Transfer Document and Compensation cess

Provisional Identification Number and Challan Identification Number

How to differentiate Casual taxable person with Un-registered dealer?

Registered Person and Casual taxable person

How to differentiate Casual taxable person with Non Registered person?

Non-taxable supply and Casual taxable person under GST terms

Input Service Distributor and Casual taxable person

Indirect Tax Turnover Approach and Casual taxable person

Casual taxable person with Foreign Non-resident Taxable Person?

Foreign diplomatic mission and Casual taxable person

E-Commerce Operator and Casual taxable person

How to differentiate Capital goods with Sin or De-Merit Goods?

Semi-finished goods and Capital goods

Seized Goods and Capital goods under GST terms

Single Business vertical and Business vertical

Business Vertical with Simpler tax system?

Reverse Charge and Business vertical under GST terms

Indirect Tax Turnover Approach and Business vertical

Zero rated supply and Bill of supply under GST terms

How to differentiate Bill of supply with Value of supply?

Taxable supply and Bill of supply

How to differentiate Bill of supply with Taxable invoice?

Supply of services and Bill of supply under GST terms

Supply of Goods and Bill of supply under GST terms

Supplier under GST and Bill of supply

How to differentiate Bill of supply with Sales Invoice?

Reverse Charge and Bill of supply under GST terms

Principle of supply and Bill of supply under GST terms

Difference between Place of supply and Bill of supply

Non-taxable supply and Bill of supply under GST terms

How to differentiate Bill of supply with Lost sales?

Difference between Intra state supply and Bill of supply

Intra State Sales and Bill of supply under GST terms

How to differentiate Bill of supply with B2C Supply?

Tax Deductor and Electronic Tax Liability Ledger

Difference between Threshold limit and Base year revenue

Taxable Turnover and Base year revenue under GST terms

Revised Threshold limit and Base year revenue

How to differentiate Base year revenue with Net Taxable Turnover?

Input Tax Stock and Base year revenue under GST terms

Gross Annual Turnover and Base year revenue

Single Business vertical and B2C under GST terms

How to differentiate B2C with Reverse Charge?

Difference between E-FPB and B2C under GST terms

How to differentiate B2C Supply with Zero rated supply?

Difference between Value of supply and B2C Supply

Unjust enrichment and B2C Supply under GST terms

Threshold limit and B2C Supply under GST terms

Supply under GST and B2C Supply under GST terms

Difference between Principle of supply and B2C Supply

Place of supply and B2C Supply under GST terms

How to differentiate B2C Supply with Non-taxable supply?

Net value of taxable supplies and B2C Supply under GST terms

Lost sales and B2C Supply under GST terms

Difference between Inward supply and B2C Supply

How to differentiate B2C Supply with Intra State Sales?

B2B Supply and B2C Supply under GST terms

Single Business vertical and B2B under GST terms

Difference between Reverse Charge and B2B

How to differentiate B2B with E-FPB?

Difference between B2C and B2B under GST terms

How to differentiate Aggregate Turnover with Threshold limit?

Taxable Turnover and Aggregate Turnover under GST terms

How to differentiate Aggregate Turnover with Tax Deduction at Source?

Revised Threshold limit and Aggregate Turnover

Aggregate Turnover with Net Taxable Turnover?

Input Tax Stock and Aggregate Turnover under GST terms

Gross Annual Turnover and Aggregate Turnover

How to differentiate Aggregate Turnover with E-PAOs?

All Industry Rate (AIR) and Aggregate Turnover

Taxable Turnover and Accumulated credit under GST terms

How to differentiate Accumulated credit with Tax Deductor?

Reverse Charge and Accumulated credit under GST terms

How to differentiate Accumulated credit with Reversal of input tax credit?

ITC Ledger of Tax Payer and Accumulated credit

How to differentiate Accumulated credit with Input Tax Stock?

Input Tax Credit and Accumulated credit

Gross Annual Turnover and Accumulated credit

Difference between E-PAOs and Accumulated credit under GST terms

Credit Transfer Document and Accumulated credit

Compensation cess Vs. Accumulated credit

Aggregate Turnover and Accumulated credit

Electronic credit ledger and E-cash Ledger under GST terms

E-FPB and E-cash Ledger under GST terms

Difference between E Tax Liability Ledger and E cash Ledger

Compensation cess and E-cash Ledger

Credit Transfer Document and E-cash Ledger under GST terms

E-cash Ledger with Tax Deductor?

Tax Ledger and E-cash Ledger

Tax Ledger and E-FPB under GST terms

E-PAOs and E-FPB under GST terms

Unjust enrichment and Un-registered dealer

Refund of Interest and Reverse Charge

Non Registered person and foreign diplomatic mission

Sin or De-Merit Goods and Semi-finished goods under GST terms

Revocation of cancellation of registration and Single registration

Supply of services and Supplier under GST

Taxable supply and Supplier under GST

Value of supply and Supplier under GST

Zero rated supply and Supplier

Supply of services and Supply of Goods

Difference between Taxable supply and Supply of Goods

Value of supply and Supply of Goods

Zeros rated supply and Supply of Goods

Taxable supply and supply of services

How to differentiate supply of services with Value of supply?

Zero rated supply and supply of services under GST terms

Difference between ISD Return and Tax Deduction at Source

Difference between TDS Return and Tax Deduction at Source (TDS)

Difference between Tax Ledger and Tax Deductor

Difference between Taxable invoice and Tax Ledger

Taxable supply and Taxable invoice under GST terms

TDS credit with TDS Return?

How to differentiate TDS credit with Transition credit?

Difference between ISD Return and TDS Return under GST terms

Unjust enrichment and Threshold Exemption

Reverse Charge Mechanism and Threshold Exemption

Validity of composition levy and Time of Supply

Value of supply and Time of Supply

Difference between Zero rated supply and Time of Supply

Reverse Charge Mechanism and Timely Refunds Mechanism

Validity of composition levy and Timely Refunds Mechanism

Difference between Open Market Value and Transaction value

Transaction value Vs Taxable invoice

Difference between Transition credit and Transfer of credit under GST terms

Difference between Provisional Identification Number and Unique Transaction Reference number (UTR)

All Industry Rate (AIR) and Taxable Turnover

DIfference between Non-GST taxes and Taxable Turnover

Taxable invoice and Taxable Turnover under GST terms

Taxable supply and Taxable Turnover

B2C Supply and Taxable supply

Place of supply and Taxable supply

Supply of services and Taxable supply

Reverse Charge Mechanism and Taxable supply

Value of supply and Taxable supply

Taxable supply with Zero rate on exports

How to differentiate Taxable Territory with Non-GST taxes?

Taxable supply and Net value of taxable supplies

Difference between Un-registered dealer and Foreign Non-resident Taxable Person