What is GST?
GST, Frequently Asked Questions
Post sales discount under GST returns
GST Law may provide what constitutes a sale price especially with respect to post sales discount. The Law may also contain suitable provisions about admissibility or otherwise of post supply discounts. The adjustments for post sales discount will be completed before filing of annual return. The credit/debit note will be reflected in the monthly return in which the said adjustment is made.
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?
Post related to Import Export Guidelines online training:
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