Invoices pertaining to exempted including Nil rated supply under GST Posted on 11 April 2023 Category : GST Invoices pertaining to exempted including Nil rated supply [both for supply and purchase transaction ] What is GST? GST, Frequently Asked Questions Aggregate value of all exempted (including Nil rated) supplies made by the taxpayer during the return period would be submitted. The aggregate value of exempted (including Nil rated) purchases would also be declared by the taxpayer in the return. 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? Related posts about Import Export Training guidelines online: Tips to import of Articles of non knitted clothing How to import Articles of knitted or crocheted clothing accessories How to obtain GSP - Certificate of Origin? What is MET exam in US import customs clearance How to Import Vehicles other than Railway or Tramway Rolling Stock How to obtain a duplicate BL, if original bill of lading lost. How to get exemption of Sales Tax under exports. How to obtain Phyto sanitary certificate. What is phytosanitary certification Dimension details of 20’ Aluminum Refrigerated container How to obtain a duplicate BL, if original bill of lading lost. What is Said to weigh in Bill of Lading Customs procedures to import Carpets Which category of exporter are you? Merchant Exporter,Manufacturer exporter,Service exporter Project Exporter or Deemed Exporter How to import coated or laminated textile prod for industrial use Difference between normal dry container and ventilated container How to amend number of packages in Import General Manifest (IGM) How to calculate chargeable weight under airfreight in exports? Procedure to Import Base Metals Customs formalities to import Special woven fabrics Steps to import Wadding, special yarns, twine, ropes Measurement details of normal 40’ container Car Carrier Containers Methods to import Wood and articles of wood, wood charcoal How to import Inorganic chemicals and isotopes Process to import waxes, mineral fuels Specification details of 40 foot Refrigerated container Comments Ramdas Ganpat Shejwal: On 02 September 2016 Dear sir, please give me GST UNDER EXCISE SERVICE TAX VAT TDS CALCULATION THANKING YOU, REGARDS SHEJWAL