Application for enrolment as Tax return preparer – Form GST-TRP-1 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GST-TRP-
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Details of inward supplies to be furnished by a person having UIN – Form GSTR-11 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016]
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Final return – Form GSTR-10 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GSTR-10 – Final return – Statutory Provisions, Acts, Rules, Regulations, Taxation
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Reconciliation Statement – Form GSTR-09B – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GSTR-09B – Reconciliation Stateme
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Simplified Annual return by Compounding taxable persons registered under section 8 – Form GSTR-09A – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20-
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Annual return – Form GSTR-09 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GSTR-09 – Annual return – Statutory Provisions, Acts, Rules, Regulations, Taxation
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Details of supplies effected through e-commerce operator and the amount of tax collected as required under sub-section (1) of section 43C – Form GSTR-08 – Draft-Bills-Reports – Draft GST Return Format
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Communication of acceptance, discrepancy or duplication of input tax credit claim – Form GST-ITC-1 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20-
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
TDS Certificate – Form GSTR-07A – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GSTR-07A – TDS Certificate – Statutory Provisions, Acts, Rules, Regulations, Taxation
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Return for authorities deducting tax at source – Form GSTR-07 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GSTR-07 – Re
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Details of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1 furnished by the supplier – Form GSTR-06A – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AN
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
ISD return – Form GSTR-06 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GSTR-06 – RETURN FOR INPUT SERVICE DISTRIBUTOR –
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Goods and Services Tax – Started By: – Narendra Soni – Dated:- 17-10-2016 Last Replied Date:- 8-11-2016 – Dear Experts.We have five units in a state, please clarify:-1.Whether single registration would be applied for all the unit in a state or unit wise separate registration required.2.Whether tax is payable for inter unit transfer for job work between these units.Thanks. – Reply By ESWARAIAH K – The Reply = Whether all the five units are under single Taxable Person in a particular State? – Reply By Narendra Soni – The Reply = All units have single PAN No. – Reply By MARIAPPAN GOVINDARAJAN – The Reply = If all the units are in the state then singe registration may be enough. – Reply By Narendra Soni – The Reply = Sir,Reply is not complete,
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Return for Non-Resident foreign taxable person – Form GSTR-05 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GSTR-05 – Re
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Form GSTR-04A – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GSTR-04A – Statutory Provisions, Acts, Rules, Regulations, Taxation
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Quarterly Return for compounding Taxable persons – Form GSTR-04 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GSTR-04 –
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Notice to a registered taxable person who fails to furnish return under section 27 and section 31 – Form GSTR-03A – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RE
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax – Form GSTR-03 – Draft-Bills-Reports – Draft GST Return Formats –
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Details of inward supplies made available to the recipient on the basis of FORM GSTR-1 furnished by the supplier – Form GSTR-02A – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SE
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Details of inward supplies of taxable goods and/or services claiming input tax credit – Form GSTR-02 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 2
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Details of outward supplies as added, corrected or deleted by the recipient – Form GSTR-01A – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [Septe
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Details of outward supplies of taxable goods and/or services effected – Form GSTR-01 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 20
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Article 279A – Indian Laws – Acts – FINANCE, PROPERTY, CONTRACTS AND SUITS – Constitution of India – Article 279A – 279A. Goods and Services Tax Council.- (1) The President shall, within sixty days from the date of commencement of the Constitution (One Hundred and First Amendment) Act, 2016, by order, constitute a Council to be called the Goods and Services Tax Council. (2) The Goods and Services Tax Council shall consist of the following members, namely:- (a) the Union Finance Minister…………………… Chairperson; (b) the Union Minister of State in charge of Revenue or Finance…………….. Member; (c) the Minister in charge of Finance or Taxation or any other Minister nominated by each State Government……………….. Memb
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
icle 269A and the principles that govern the place of supply; (d) the threshold limit of turnover below which goods and services may be exempted from goods and services tax; (e) the rates including floor rates with bands of goods and services tax; (f) any special rate or rates for a specified period, to raise additional resources during any natural calamity or disaster; (g) special provision with respect to the States of Arunachal Pradesh, Assam, Jammu and Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, Himachal Pradesh and Uttarakhand; and (h) any other matter relating to the goods and services tax, as the Council may decide. (5) The Goods and Services Tax Council shall recommend the date on which the goods and services ta
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
ths of the weighted votes of the members present and voting, in accordance with the following principles, namely:- (a) the vote of the Central Government shall have a weightage of onethird of the total votes cast, and (b) the votes of all the State Governments taken together shall have a weightage of two-thirds of the total votes cast, in that meeting. (10) No act or proceedings of the Goods and Services Tax Council shall be invalid merely by reason of- (a) any vacancy in, or any defect in, the constitution of the Council; or (b) any defect in the appointment of a person as a member of the Council; or (c) any procedural irregularity of the Council not affecting the merits of the case. (11) The Goods and Services Tax Council shall establish
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Article 269A – Indian Laws – Acts – FINANCE, PROPERTY, CONTRACTS AND SUITS – Constitution of India – Article 269A – 269A. Levy and collection of goods and services tax in course of inter-State trade or commerce.- (1) Goods and services tax on supplies in the course of inter-State trade or commerce shall be levied and collected by the Government of India and such tax shall be apportioned between the Union and the States in the manner as may be provided by Parliament by law on the recommendations of the Goods and Services Tax Council. Explanation.-For the purposes of this clause, supply of goods, or of services, or both in the course of import into the territory of India shall be deemed to be supply of goods, or of services, or both in the c
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Article 246A – Indian Laws – Acts – RELATIONS BETWEEN THE UNION AND THE STATES – Constitution of India – Article 246A – 246A. Special provision with respect to goods and services tax.- (1) Notwithstanding anything contained in articles 246 and 254, Parliament, and, subject to clause (2), the Legislature of every State, have power to make laws with respect to goods and services tax imposed by the Union or by such State. (2) Parliament has exclusive power to make laws with respect to goods and se
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
