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Goods & Services Tax

GST Audit Extension

Government looking at the hardship of Taxpayers have decided to give GST audit extension to 31st October 2020. Earlier the GST audit for the year 2018-19 was extended till 30th September. Now the tax department due to corona virus situation

admin September 25, 2020September 25, 2020 Goods & Services Tax No Comments Read more

Complete Guide to Form GSTR-2B

What is the new Form GSTR-2B in the gst portal? GSTR-2B is an online auto-computed Input Tax Credit statement.  This form will show availability of input tax credit to the taxpayer against each document filed by his suppliers. It can

admin August 29, 2020August 29, 2020 Goods & Services Tax No Comments Read more

Casual Taxable person in GST

A person is casual taxable person in a particular State if he occasionally undertakes supply from there when he does not have a fixed place of business. Who is a Casual Taxable person in GST? • Transactions are undertaken occasionally

admin June 17, 2020June 17, 2020 Goods & Services Tax Read more

TDS under GST

What is TDS mechanism means under GST? Tax Deduction at Source (“TDS”) means a person making payment or crediting to the supplier’s account for supply of taxable goods or services or both is required to deduct GST at source if

admin June 16, 2020June 16, 2020 Goods & Services Tax Read more

Job Work under GST : Complete guide

What do you mean by Job work in GST? For work to be treated as Job work under gst following conditions needs to be satisfied: Two Persons – Principal and Job worker The goods should belong to another GST registered

admin June 13, 2020June 13, 2020 Goods & Services Tax Read more

Advance Ruling under GST

An Advance Ruling under gst mechanism is sought when there is confusion regarding the law. Advance ruling helps the applicant in planning his activities, which are liable for payment of GST, well in advance. Seeking an advance ruling is inexpensive

admin June 12, 2020June 12, 2020 Goods & Services Tax Read more

GST on Directors Salary

The rate of GST on directors salary or remuneration is 18%. Tax liability needs to be discharged by company on Reverse charge basis. So directors’ don’t need to take gst registration. Is reverse charge is applicable for all the directors’

admin June 11, 2020June 11, 2020 Goods & Services Tax No Comments Read more

9019 HSN code, GST Rates on Medicines and Ventilators

GST RATES

GST rates on Ventilators and PPE kits GST rates on Medicines is 5% GST rates on Ventilators is 12% GST rates on Masks is 5% GST rates on Testing kit is 12% GST rates on PPE kit costing above Rs

admin April 29, 2020July 28, 2020 Goods & Services Tax No Comments Read more

GST Registration – The complete Guide

gst registration limit

What is GST registration? GST Registration under the GST Law of business entity means getting a unique number from the tax department for the purpose of collecting tax on behalf of the government from the customers and also to avail

admin April 10, 2020August 31, 2020 Goods & Services Tax No Comments Read more

GST on Transportation: trucks, Rail, Cargo, Renting, Warehousing….

Following are some basic answer to the queries relating to GST on transportation: Question 1: I am a single truck owner-operator and I ply my truck mostly between States, carrying the goods booked for my truck by an agent; aggregate

admin May 19, 2018July 28, 2020 Goods & Services Tax No Comments Read more
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Recent Posts

  • TDS rate Chart for FY 2020-21
  • GST Act 2020 Download
  • GST Audit Extension
  • 50 Deductions to Save Tax on Business Income
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  • Complete Guide to Form GSTR-2B
  • 5 Best Method of Online Accounting for Start-ups
  • Casual Taxable person in GST
  • TDS under GST
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