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Post GST reduction of incidence of Tax on Coal Consumers


In pre GST regime there was Excise Duty on Coal 6 Stowing Excise Duty Rs 10 per tonne of coal production VAT 5 on intra state sale Central Sales Tax 2 on inter state sale on submission of Form C Post implementation of GST all the above mentioned taxes and levies have been subsumed and GST 5 is being

No Shortage of Essential Drugs post GST introduction


Minister of State for Road Transport Highways Shipping and Chemicals Fertilizers Shri Mansukh L Mandaviya in a written reply to a question in Rajya Sabha today informed that as per the information received from the All Indian Origin Chemists Distributors Limited AIOCD there is no shortage of essenti

BRICS countries Heads of Revenue meeting hails GST Reforms


BRICS countries Heads of Revenue Meeting hails GST Reforms being introduced in India Memorandum of Cooperation MOC in respect of tax matters identifying areas of cooperation signed by the BRICS Heads of Revenue at the Meeting held at Hangzhou China Indias GST reform has been hailed by the BRICS coun

Selection of Chairman of National Anti profiteering authority under GST


GST Council forms a Selection Committee under the Chairmanship of Cabinet Secretary to identify and recommend eligible persons for appointment as the Chairman and Members of the National Anti profiteering Authority under GST The GST Council has formed a Selection Committee under the Chairmanship of

Date for Cancellation of GST Registration extended upto 30th September


To address the concerns of taxpayers arising from Transition to the GST regime the Government decides to extend the time limit for filing intimation for Composition Levy filing of intimation FORM GST CMP 01 up to 16th August 2017 The period of applying for Cancellation of Registration is being exten

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Experts Opinions

Gst on rent bill format


Pls issue a bill format of GST on Rent

form 3b


in form gstr 3b what will be total taxable value in column total taxable value is total taxable value of supply including taxes or without taxes

Formate for mou


Please provide draft formate of MOU in case of name of Private Limited Company starts with word SPANISH which is name of country

Problem form some expenses regarding gst


Dear Experts We are Registered Construction Company We are giving below the expenses which we generally expense all from unregister dealer 1 Rent 2 Repair and Maintenance Building Vehicle 3 Labour Payment on site 4 Interest on CC Account 5 Interest on all Loan Account 6 Insurance premium All types 7

Form gst 3b payment of duty


what is the due date of payment of duty for the month of July 2017 In case within 20th august of this month How the dealers adjust the credit on duty on their closing stock on 30 06 2017 TRAN 1 or only summary details is required to report in Form GST 3B

Discussion

nov 2017 exam form ca final

I submit my final registration firm on 1st August now I am eligible for nov 2017 Ca final examhow can I fill my form as I am not registered yet as a final student and no letter is send to me pls plsplsplshelp me I already call kanpur my reason which is not answering and my branch office is saying co

Everything ok but gst form shows pan name mismatch.

EVERY DETAIL IS OK AS PER PAN CARD BUT GST REGISTRATION FORM SHOWING ERROR AFTER VALIDATION AND SAYS MISMATCH IN NAME HOW CAN I CHECK IT ON PANCARD DATA OTHERWISE WHAT IS THE REMEDY I TRIED 3 4 OPTIONS AT LEAST 40 TIMES

HUF Formation

Can a person form a HUF including one son and his family in the HUF while excluding the other son and his family

invoicing format

what is the exact format of invoicing for metals with IGST CGST SGST under new gst law PLS ADVISE

Form GST 3B

Dear sir please clarify for gst 3b only summery figure are uploaded ya payment liability on that time pay

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File Download

  • GSTR 3B Computation

    The file contains GSTR 3B Computation The format is very easy to fill and can be used to collect data from your clients you can provide your Feedback Suggestion on camayur2 gmail com
  • Updated Details Collection Excel for GST Return GSTR-3B

    As everybody is aware the GST Returns for every month needs to be filed by 20th of subsequent month As the regular outward and inward annexures and return GSTR 3 are not yet made available for the months of July and August 2017 a summary return in Form GSTR 3B needs to be filed before 20th of next month An excel sheet for obtaining the details required to fill the GSTR 3B is prepared as the GSTR 3B needs to be prepared and submitted online only as offline utility is not provided yet Basic features of the excel sheet are as follows 1 The details need to be entered in the yellow colored cells only 2 If any incorrect information is entered in the cell the contents of the cells appears in red color Please correct the same to get proper working 3 While entering the details of outward supplies and inward supplies in Table 3 1 select the proper nature of supplies from the drop down wherever it is provided 4 The Integrated Tax Central Tax and State UT Tax is calculated automatically depending on the figures entered under Inter State or Intra State columns and the Rate selected from drop down 5 Cess needs to be entered manually 6 Table 3 2 contains details of state wise inter state supplies to unregistered dealers composition dealers and UIN holders Select the Nature of inter state supplies and state from drop down 7 In Table 3 2 Total taxable value and integrated tax should be less than the taxable inter state supplies and integrated tax shown in Table 3 1 above 8 Details of ITC available ITC reversed and Ineligible ITC needs to be given in Table 4 The description mentioned in yellow cells is given for reference only and can be changed as appropriate in respective case 9 Tax payable in Table 6 1 is auto calculated and arrived by adding the tax payable as per Table 3 1 and deducting the net ITC available and adding ineligible ITC as shown in Table 4 10 The Tax payable figures in Table 6 1 appears in red color if there is net tax payable after adjusting payment through ITC TDS TCS and payment in cash 11 Similarly The Tax payable figures in Table 6 1 appears in red color if interest and late fee payable is greater than the tax paid in cash as the same needs to be paid by cash and can not be paid through ITC 12 The TDS and TCS credit is not applicable at present as the said provisions are not made applicable presently till further instructions
  • GSTR 3B - Form in Portal

    GSTR 3B IN PORTAL AND ITS DETAILS
  • GSTR - Online and Offline Photos

    GSt portal shown GSTR forms
  • Application Format of Reverification

    Application Format of Reverification of exam result

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Articles

Understanding Types of ITR Forms For Filing ITR Online


As July 31 2017 is near many taxpayers are going online to file their Income Tax Returns ITR Before the taxpayer can actually file their Income Tax Returns they need to ascertain the type of Income Tax Returns form they need to fill as there have been a few changes introduced recently by the Ministr


Changes in Income Tax Return Forms A.Y. 2017-2018


Changes in Income Tax Return Forms A Y 2017 2018 Introduction of newSINGLE PAGE ITRForm 1 Sahaj This initiative will benefit more than two crore tax payers who will be eligible to file their return of income in this simplified Form The number of Income Tax Return Forms AY 2017 18 FY 2016 2017 has be


Draft Format of Tax Invoice under GST


Below is the draft format for tax invoice under Goods Services Tax This format is prepared considering the rule of GST regarding valid tax invoice Please note that this is one kind of tax invoice the design can be adopted and modified according to ones needs Points to note 1 In case of export of goo


GST Provisions - Information Technology Sector


It is said that uncertainty in law is the greatest tyranny Software or Information Technology sector has been struggling with uncertainty in taxation matters for long Firstly an issue was raised whether software is a goods or service The issue was always contentious Other issue was raised as to whet


Online information and database access or retrieval services - GST


Facts of the case Scenario 1 The Entity is providing its own developed contents allowing the end users to Browse Search Download and purchase for use on device The Entity is the owner or Licensee of copyright in the content Queries What will be the indirect tax implication on account of providing su


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Updated on : 8/13/2017 12:42:11 AM


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