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23 July 2017 By GSTBazaar
On 21st July government extended the deadline for registering under the GST composition scheme to 16th August. This step is taken by the government in order to make sure that all the small business entities that were not able to obtain registration under this scheme earlier, can now opt for this ....
22 July 2017 By GSTBazaar
GST introduction has made things more reliable and transparent. Prices of Restaurant have been slashed in Pune by 5-10 percent. After GST rollout had been slight hike in the rate. Meeting have been conducted with GST Commission with Pune based hoteliers and urged them to reduce their base prices ....
21 July 2017 By GSTBazaar
Goods and Services is a new tax system in India. GST will make tax system simpler in India. Since, all the indirect tax have been subsumed to make single indirect tax GST. GST introduction will bring good days. This is the statement given by the government. It has been more than 15 days since GST ....
01 August 2017 By GSTBazaar
In some cases, the taxpayer or the department might not agree with the adjudication order passed by the tax officer. Thus, a dispute arises between them. To solve these kinds of disputes proper channels of appeals are provided by the statute. In case a person or the department is aggrieved by the ....
30 July 2017 By GSTBazaar
Tax deducted at the source is the provision by which tax is collected from the source where the income gets generated. It is the tax liability of the recipient of goods and services which he disposes of at the time of making payment to the supplier. It facilitates the collection of tax at the tim ....
29 July 2017 By GSTBazaar
With the introduction of GST on 1st July 2017 every taxpayer whose annual turnover exceeds Rs 10 lakhs in north eastern states and hill stations while 20 lakhs in other states is required to obtain GST registration. All the business entities whose annual turnover exceeds the threshold limit are r ....
01 August 2017 By GSTBazaar
Good and service tax regime is expected to bring some significant changes in the real estate market of India. The Indian real estate sector is one of the most globally recognized sectors. In India, real estate is the second largest employer after agriculture and is slated to grow by 30 per cent o ....
29 July 2017 By GSTBazaar
While goods and service tax regime is expected to boost the growth of the Indian economy the e-commerce sector is being adversely impacted by this new regime. India’s e-commerce sector is all set to become the world second largest market in the time of less than two decades. It is also one ....
28 July 2017 By GSTBazaar
Earlier number of taxes like service tax, excise duty and customs duty was levied on the imports and exports of goods and services. But with the introduction of GST, all the multiple taxes will be unified into one tax. However, customs duty is not covered under the GST regime thus it will continu ....
Goods and Service Tax a destination-based tax on consumption of goods and services. It is proposed to be levied at all stages right from manufacture up to final consumption with credit of taxes paid at previous stages available as setoff.Download this free guide to help you understand the important facts related to GST
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Download GST Refund Forms (Centre)
Download GST Form for Invoice Format
Under GST regime, each and every invoice shall be uploaded on GSTN portal to generate reference no. before making supply.
There are 3 monthly returns which are required to be filed on the basis of invoices uploaded. (GSTR 1, 2 & 3)
There is one annual return as well which is also required to be filed with FORM GST REG-09
The following shall not be required to obtain registration, and will be allotted a UIN (Unique Identification Number) instead. They can receive refund of taxes on notified supplies of goods/services received by them:
No, you cannot use the username or password that you use to login to the State VAT Portal. For the first time login to the GST Common Portal, you need to provide the username and password that you received from the State VAT or Centre Tax Department. For subsequent login, you need to create a username and password during enrolment at the GST Common Portal. You can then use the username and password that you created to login at the GST Common Portal.
GSTN has developed a robust platform for taxpayers to access the GST Systems, however, that would not be the only way for interacting with the GST system as the taxpayer via his choice of third party applications, which will provide all user interfaces and convenience via desktop, mobile, other interfaces, will be able to interact with the GST system. The third party applications will connect with GST system via secure GST system APIs. All such applications are expected to be developed by third party service providers who have been given a generic name, GST Suvidha Provider or GSP.
Under the GST law, a normal taxpayer will be required to furnish three returns monthly and one annual return. Similarly, there are separate returns for a taxpayer registered under the composition scheme and a taxpayer registered as an Input Service Distributor.
If application for refund of CGST, IGST or SGST is in order with supporting documents, amount of refund of GST is granted within 90 days from the date of application for refund.
Goods and Services Tax Identification Number (GSTIN) is a 15 digits state-wise PAN-based number to be used to identify businesses registered under GST.