Monthly Return under GST
There would be separate returns for the outward supplies, inward supplies and a consolidated return based on these two returns. Besides that, there would be separate returns for the Input Service Distributors, non-resident taxpayers (foreigners) and Tax Deductors. The components of each of these return is being discussed hereunder:
(uploading details soon….)
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?
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?
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How to import Knitted fabrics or Crocheted fabrics
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Is THC same in all ports
KINDS OF LOSSES in Marine Insurance
Types of Export Containers
Dimension of Cargo Containers
Switch BL
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Know the term Port of Discharge and Place of Delivery
MSDS Material Safety Data Sheet
Multiple Country Textile Declaration
Negotiation procedures and formalities of export bills
Mode of payments in international trade
What is VACIS exam in US import customs clearance
When can an exporter release bill of lading from shipping company?
Procedures for Re-imports
Procedures to claim brand rate of draw back
Introduction to this web site.
Is Airway bill a documents of title?
Sea carriers
What is the difference between BAF and CAF
Stuffing and De stuffing – 2 regular terms used in shipping
Surrender of Bill of Lading – Some facts
Unclean Bill of Lading/Claused bill of lading/foul bill of lading/Dirty Bill of Lading
USDA hold by US customs for import cargo
Methods to import Wood and articles of wood, wood charcoal
Import procedures of Fur skins and artificial fur
Difference between standard dry container and Open Top Container
Importation of salt, earth stone, lime cement
How to import Tobacco and Tobacco Substitutes
Tips to importers of Prepared Animal Fodder
How many types of shipping bills in export
How to add Line number in Import General Manifest in Custom in India
Import General Manifest (IGM)
Why prefer exports?
How does a Running bond work?
How does Bill of Lading work in DP payment terms?
Types of Export Containers
Dimension of Cargo Containers
Difference between general dry cargo container and Tank Container
How to import Vinegar,Beverages
Foreign Trade Policy 2014-19 (FTP 2014-19) delayed
Method to import Organic chemicals
How to import Perfumery, toilet preparations, oils
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Why, best attention while preparing Export Invoice?
Why to insure export goods?
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How to make delay in delivery of Shipment?
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