outward remittance

News

GST Return Rules and formats


Chapter RETURNS 1 Form and manner of furnishing details of outward supplies 1 Every registered person other than a person referred to in section 14 of the Integrated Goods and Services Tax Act 2017 required to furnish the details of outward supplies of goods or services or both under section 37 shal

Procedure for claiming exemption u/s 11 for remittance to Nepal


Standard Operating Procedure SOP for making application for claim of tax exemption u s11 1 c of the Income tax Act in respect of remittance of money relief articles by IndianNGOs Charitable Organisations for earthquake hit people in Nepal Many NGOs and Charitable Organizations in India have expresse

Remittance of Assets - Submission of Auditor's certificate


RBI 2014 15 332 A P DIR Series Circular No 43 To All Category I Authorised Dealer Banks Madam Sir Remittance of Assets Submission of Auditors certificate Attention of Authorised Dealer Category I AD Category I banks is invited to the Foreign Exchange Management Remittance of Assets Regulations 2000

Remittances to non-residents - Deduction of Tax at Source


RBI 2013 14 669 A P DIR Series Circular No 151 To All Category I Authorised Dealer Banks Madam Sir Attention of Authorised Dealers in Foreign Exchange is invited toA P DIR Series Circular No 56 dated November 26 2002read withA P DIR Series Circular No 3 dated July 19 2007regarding the procedure to b

Liberalised Remittance Scheme (LRS) for resident individuals-Increase in the limit from USD 75,000 to USD 125,000


RBI 2013 14 624 A P DIR Series Circular No 138 June 3 2014 To All Category I Authorised Dealer Banks Madam Sir Liberalised Remittance Scheme LRS for resident individuals Increase in the limit from USD 75 000 to USD 125 000 Attention of Authorised Dealer Category I AD Category I banks is invited to t

More News



Experts Opinions

Input gst on forex conversion ( remittances amt send outside


Hi We import goods from Korea When we payment bank charge charges on amt Following 1 remmitaanc charges csgst and sgst 2 one more amt Of cgst sgst on fx conversion E g We send 11139 SD Bank conversion rate 63 39 Conversion amt 712784 61 Bill comm 750 Cgst 433 25 On 750 18 67 50 cgst 365 75 on FX con

Necessary show the hsn codes on outward supplies.


Dear sir I am retail trader my turnover below 3 crore In gstr 1 i am showing my sales in b2c others column UR customers Now i have doubt for can i show the same sale details in hsn code wise sales column Please clarify With Regards Y Nagabhushanam

Outward taxable supplies (zero rated ) and nil rated


what is the meaning of outward taxable supplies zero rated and nil rated and also exempted give understand to me with short exampla

Freight inward & outward


Dear Sir In month of july freight inward Rs 560000 00 of outside state transporter Rs 22000 00 freight outward of local transporter I pay the igst cgst sgst of above amount in GATR3 under revers charges how to show the same in gst1 return

Hsn-wise summary of outward supplies(no option - sac)


Dear Sir We have filed GSTR 1 on 04 09 2017 but not mention HSN wise summary of outward supplies in return Due to we are service provider Commercial Coaching and Training no option to mention details of SAC in Table HSN wise summary Our all outward supplies to UN registered dealer Intra state Please

Discussion

Outward Supply Return in GSTR 3B

I have not made outward supply during the month of September but there was a outward supply return against previous month supply invoice So the net outward supply is negative during this month How I show this in GSTR 3B as there is no option to put negative figure in outward service para I d

return pertaining to outward supply

does the return pertaining to outward supply of goods what is it called supposed to contain bill wise entries for counter sales unregistered end users please enlighten

Taxfree outward supply

plz experts advice me if a composition dealer make an exempted or nol rated and taxable outward supply then in such case my quest as under 1 whether gst 1 should be payable on total supply i e on both taxable and taxfree items 2 whether tax should be pay on or before 18 10 2017 or we can pay upto 15

exempted or nil rated outward supply

plz experts advice me if a composition dealer make an exempted or nol rated and taxable outward supply then in such case my quest as under 1 whether gst 1 should be payable on total supply i e on both taxable and taxfree items 2 whether tax should be pay on or before 18 10 2017 or we can pay upto 15

Table 12 (HSN wise summary of outward supply)

How it is possible to file table 12 in gstr1for a normal gst registered departmental shop delear dealing in so many items of different HSN and large quantities of customers of small quantities

More Messages






File Download

  • GST Compliant automatic Excel billing software

    Full Fledge Billing Software for Business 1 Complete Billing Software 2 100 GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST CGST and SGST calculation 5 Transfer all bill data to another sheet automatically for analysis 6 Automatic Challan Generation 7 Perfect Print Setup 8 One Click Printing 9 One Click Backup of each invoice in different Folder 10 Backup will be retail bill wise and Tax Bill Wise 11Completely working based on formula 12 Flexible Formulas 13 Full Customized 14 Client Database with each and every detail 15 No need to input details of party every time Filters will not work in trial version Pro Version 1 Automatically cloud backup of all invoices 2 Automatic GST rate calculator based on HSN Code 3 Automatic GST rate calculator based on Name of Goods 4 Monthwise analysis of Party wise sales month wise IGST SGST CGST liability calculation 5 1 week training for GST return filing and this software with the fulfilment of the custom requirement of business 6 Automatic the fulfilment of sales invoice data in the form of outward return of GST outward return is to be filled in form GSTR 1 every month How to use 1 First enter the data of party in a database sheet if already entered than put x in the first column 2 in the invoice sheet enter the particulars enter bill no and date from drop down and other details as required 3 click on backup another file will be created in the other folders 4 Finally click merge it will transfer data in the merge sheet
  • GST Compliant Excel Billing Software

    Full Fledge Billing Software for Business 1 Complete Billing Software 2 100 GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST CGST and SGST calculation 5 Transfer all bill data to another sheet automatically for analysis 6 Automatic Challan Generation 7 Perfect Print Setup 6 One Click Printing 7 One Click Backup of each invoice in different Folder 8 Backup will be retail bill wise and Tax Bill Wise 9 Completely working based on formula 9 Flexible Formulas 10 Full Customized 11 Client Database with each and every detail 12 No need to input details of party every time Filters will not work in trial version Pro Version 1 Automatically cloud backup of all invoices 2 Automatic GST rate calculator based on HSN Code 3 Automatic GST rate calculator based on Name of Goods 4 Monthwise analysis of Party wise sales month wise IGST SGST CGST liability calculation 5 1 week training for GST return filing and this software with the fulfilment of the custom requirement of business 6 Automatic the fulfilment of sales invoice data in the form of outward return of GST outward return is to be filled in form GSTR 1 every month How to use 1 First enter the data of party in a database sheet if already entered than put x in the first column 2 in the invoice sheet enter the particulars enter bill no and date from drop down and other details as required 3 click on backup another file will be created in the other folders 4 Finally click merge it will transfer data in the merged sheet visit http gstmadeeasy com downloads
  • GST on the TDS portion in case of import of services

    GST on the element of withholding tax in case of remittance to Foreign Service provider under a Net of Tax arrangement
  • GST 3B Auto Calculation

    Fully Automatically Calculation Only Input Outward Enter And Directly Results
  • GSTR -1

    OUTWARD SUPPLY DETAILS

More Files

Articles

How to Create and Submit Outward Supplies Return? - GSTR 1


How can I create submit and file details for the outward supplies in the Form GSTR 1 To create submit and file details for the inward supplies in the GSTR 1 perform the following steps Login and Navigate to GSTR 1 page Generate GSTR 1 Summary Enter details in various tiles Preview GSTR 1 Acknowledge


Outward Supplies in GST


Returns I Section 32 Furnishing details of outward supplies The proviso reads as follows 1 Every registered taxable person other than an input service distributor a non resident taxable person and a person paying tax under the provisions of section 9 section 46 or section 56 shall furnish electronic


Foreign Remittance: Case Law Analysis:2015: Series 3


International Tax Update India Foreign Remittance Taxability Case Law Analysis 2015 Series 3 1 Reimbursement of Technical Expenses to Head office Bureau Veritas Indian Division vs ADIT 2015 54 taxmann com 139 Mumbai Trib The Assessee was a French company which operated in India through its Indian Di


Interest income from India - Foreign Remittance - Taxation


International Tax Update Interest Income from India Foreign Remittance TDS u s 195 A Taxation as per Domestic Law A 1 Definition of Interest 2 28A interest means interest payable in any manner in respect of any moneys borrowed or debt incurred including a deposit claim or other similar right or obli


Clarification - Increase in Limit - Liberalised Remittance Scheme


Clarification Increase in the limit from USD 75 000 to USD 125 000 for resident individuals under Liberalized Remittance Scheme LRS Notification No RBI 2014 15 132 A P DIR Series Circular No 5 dated 17th July 2014 Before going into the revision made in Liberalized Remittance Scheme let us know what


More Articles


Updated on : 10/17/2017 11:33:10 AM



CCI online coaching GST course




CCI Jobs

×
close x
Download GST App    |    x