What is GST? How does it work?- Answer

What is GST? How does it work?- Answer

How to Enroll on GST Portal (India) -FAQ’s

How to Enroll on GST Portal (India) -FAQ’s

Input Tax Credit under GST (India)- Process & Conditions

Input Tax Credit under GST (India)- Process & Conditions

Why not to opt GST Composition Scheme (India)

Why not to opt GST Composition Scheme (India)

How to Amend ,Cancel or Revoke GST Registration (India)

How to Amend ,Cancel or Revoke GST Registration (India)

Section 37 of Model GST Law :Analysis

Section 37 of Model GST Law :Analysis

Info graphics on GST History (India) – 13 years of Long Journey

Info graphics on GST History (India) – 13 years of Long Journey

Flow Chart of GST Registration and Return by New Taxable Person

Flow Chart of GST Registration and Return by New Taxable Person

GST Registration (India): Examples and Analysis

GST Registration (India): Examples and Analysis

GST Registration (India)- Instruction for filling Application for New Registration

GST Registration (India)- Instruction for filling Application for New Registration

Analysis of Model GST Law of India

Analysis of Model GST Law of India

Composition Scheme under GST : Complete Analysis

Composition Scheme under GST : Complete Analysis

Time of Supply under GST- Analysis

Time of Supply under GST- Analysis

Registration requirements under GST

Registration requirements under GST

Download Tax Return Preparer Form under GST – GST TRP 1 to GST TRP 7

Download Tax Return Preparer Form under GST – GST TRP 1 to GST TRP 7

Analysis GSTR 11 -Inward Supplies statement for UIN

Analysis GSTR 11 -Inward Supplies statement for UIN

Analysis Form GSTR-10 -Final Return

Analysis Form GSTR-10 -Final Return

Analysis GSTR-9 Annual Return

Analysis GSTR-9 Annual Return

Analysis GSTR-7 TDS Return

Analysis GSTR-7 TDS Return

Analysis-GSTR 6 Return for Input Service Distributor

Analysis-GSTR 6 Return for Input Service Distributor

Analysis -GSTR 5 – Return for Non Resident/Foreigners

Analysis -GSTR 5 – Return for Non Resident/Foreigners

GSTR-3 -Monthly Return -GST Return- Analysis

GSTR-3 -Monthly Return -GST Return- Analysis

GST Refund Process (India) -Flow Chart

GST Refund Process (India) -Flow Chart

Download GST Refund Formats -GST RFD 01 to GST RFD 10

Download GST Refund Formats -GST RFD 01 to GST RFD 10



Download #GSTRefund Formats - #GSTRFD 01 to GST RFD 10Download #GSTRefund Formats - #GSTRFD 01 to GST RFD 10

Challan For Deposit of Goods and Services Tax- GST PMT 4-GST Challan

Challan For Deposit of Goods and Services Tax- GST PMT 4-GST Challan

Flow Chart GST e-Registers : e-Tax liability, e-Cash Ledger,e-Credit Register

Flow Chart GST e-Registers : e-Tax liability, e-Cash Ledger,e-Credit Register

Flow Chart of Input Tax Credit Mismatch under GST must for every Purchaser to undestand

Flow Chart of Input Tax Credit Mismatch under GST must for every Purchaser to undestand

Key Points of GST Return -(India)- You Must Know

Key Points of GST Return -(India)- You Must Know

5 Key Points about GST Registration in India

5 Key Points about GST Registration in India

GST Invoice (India) – Key Points you must know

GST Invoice (India) – Key Points you must know

Compulsory Registration under GST – 11 types

Compulsory Registration under GST – 11 types

Diagram for GST Registration in India

Diagram for GST Registration in India

GST Registration Process for Existing Registered Dealer- Flow Chart

GST Registration Process for Existing Registered Dealer- Flow Chart

GST Returns : Who … What….When…How ..Explained

GST Returns : Who … What….When…How ..Explained

GST Return filing Process in India- Inforgraphic Presentation

GST Return filing Process in India- Inforgraphic Presentation

GST Payment Process India – Video-Presentation -Know GST of India Series

GST Payment Process India – Video-Presentation -Know GST of India Series

Download Video -GST Registration Process- India

Download Video -GST Registration Process- India

List of 10 New ICDS Notified by CBDT w.e.f AY 2017-18

List of 10 New ICDS Notified by CBDT w.e.f AY 2017-18

GST Registration Process :- Presentation

GST Registration Process :- Presentation

IT Strategy for GST

IT Strategy for GST

GST- 8 things you must know

GST- 8 things you must know

GST Council – Conclusion of two Meetings

GST Council – Conclusion of two Meetings

GST Council falters on service tax control

GST Council falters on service tax control

GST Composition Scheme for Small Businessmen : Analysis

GST Composition Scheme for Small Businessmen : Analysis

GST Returns – Analysis of Draft rules released by India

GST Returns – Analysis of Draft rules released by India

GST Refunds – Analysis of Draft Rules released by Govt of India

GST Refunds – Analysis of Draft Rules released by Govt of India

GST Payment – Analysis of Draft Rules released by Govt of India

GST Payment – Analysis of Draft Rules released by Govt of India

GST Registration in India : Analysis of Draft Rules

GST Registration in India : Analysis of Draft Rules

Club /Society members needs to pay GST

Club /Society members needs to pay GST

List of 12 offences under GST which can put you in Jail ?

List of 12 offences under GST which can put you in Jail ?

Why not to delay GST Registration ?

Why not to delay GST Registration ?

GST Input Tax Credit on Car of Director not Available

GST Input Tax Credit on Car of Director not Available

GST Impact on telecommunication / Mobile Companies

GST Impact on telecommunication / Mobile Companies

#GSTImpact on #telecommunication / #GSTImpactMobileCompanies

Download form GSTR-9 – Annual Return

Download form GSTR-9 – Annual Return



Download form #GSTR9 – Annual Return,  #GSTAnnualReturn

Download GST Returns Format -GSRT 1,1A, 2,2A,3,2A,4,5,6,7,8,9

Download GST Returns Format -GSRT 1,1A, 2,2A,3,2A,4,5,6,7,8,9

GST Suvidha Providers -GSP- FAQ’s

GST Suvidha Providers -GSP- FAQ’s

Draft GST Return Formats released by Govt

Draft GST Return Formats released by Govt

Draft GST Return Rules Released by Govt

Draft GST Return Rules Released by Govt

Draft GST Refund Rules released by Govt

Draft GST Refund Rules released by Govt

Draft GST tax audit report and ITC mismatch report released by CBEC

Draft GST tax audit report and ITC mismatch report released by CBEC

GST -Transitional Provisions – FAQs on GST by CBEC

GST -Transitional Provisions – FAQs on GST by CBEC

Draft GST tax audit report and ITC mismatch report released by CBEC

Draft GST tax audit report and ITC mismatch report released by CBEC

GSTN-Frontend Business Process on GST Portal- FAQ’s on GST by CBEC

GSTN-Frontend Business Process on GST Portal- FAQ’s on GST by CBEC

GST -Place of Supply of Goods and Service -FAQs on GST by CBEC

GST -Place of Supply of Goods and Service -FAQs on GST by CBEC

GST- Overview of the IGST Act – FAQs on GST by CBEC

GST- Overview of the IGST Act – FAQs on GST by CBEC

GST- Offences and Penalties, Prosecution and Compounding- FAQs on GST by CBEC

GST- Offences and Penalties, Prosecution and Compounding- FAQs on GST by CBEC



#GSTOffences , #GSTPenalties , #GSTProsecution , #GSTCompounding- #FAQsonGST by CBEC

GST- Offences and Penalties, Prosecution and Compounding- FAQs on GST by CBEC

GST- Offences and Penalties, Prosecution and Compounding- FAQs on GST by CBEC

Service Tax on Yoga exempted from Back Date (retrospectively) by Govt

Service Tax on Yoga exempted from Back Date (retrospectively) by Govt

GST Presentation Released by CBEC

GST Presentation Released by CBEC

GST Draft Invoice formats Released by CBEC

GST Draft Invoice formats Released by CBEC

GST Draft Invoice formats Released by CBEC

GST Draft Invoice formats Released by CBEC

GST Draft Invoice Rules released by CBEC

GST Draft Invoice Rules released by CBEC

GST Draft Payment formats Released by CBEC

GST Draft Payment formats Released by CBEC

GST Draft Payment Rules Released by CBEC

GST Draft Payment Rules Released by CBEC

GST -Draft Registration formats released by CBEC

GST -Draft Registration formats released by CBEC

GST -Draft Registration Rules Released by CBEC

GST -Draft Registration Rules Released by CBEC

Draft GST Rules and Forms Released by CBEC

Draft GST Rules and Forms Released by CBEC

GST- Settlement Commission -FAQs on GST by CBEC

GST- Settlement Commission -FAQs on GST by CBEC

GST Advance Ruling -FAQ’s on GST by CBEC

GST Advance Ruling -FAQ’s on GST by CBEC

GST Advance Ruling -FAQ’s on GST by CBEC

GST Advance Ruling -FAQ’s on GST by CBEC

GST Appeals, Review and Revision in GST -FAQ’s on GST by CBEC

GST Appeals, Review and Revision in GST -FAQ’s on GST by CBEC

GST -Demands and Recovery – FAQ’s on GST by CBEC

GST -Demands and Recovery – FAQ’s on GST by CBEC

GST Refunds – FAQ’s on GST by CBEC

GST Refunds – FAQ’s on GST by CBEC

GST -Assessment and Audit- FAQs on GST by CBEC

GST -Assessment and Audit- FAQs on GST by CBEC

GST Returns Process and matching of Input Tax Credit-FAQs on GST by CBEC

GST Returns Process and matching of Input Tax Credit-FAQs on GST by CBEC

GST – Concept & Status Aug 2016- by CBEC

GST – Concept & Status Aug 2016- by CBEC

Input Tax Credit under GST – Interesting facts cleared by FAQs on GST released by CBC

Input Tax Credit under GST – Interesting facts cleared by FAQs on GST released by CBC

Electronic Commerce -FAQs on GST by CBEC

Electronic Commerce -FAQs on GST by CBEC

Job Work -FAQ on GST released by CBC

Job Work -FAQ on GST released by CBC

Notification -Creation of GST Council would be effective from 12.09.2012

Notification -Creation of GST Council would be effective from 12.09.2012

After President’s Assent, next steps ahead on GST

After President’s Assent, next steps ahead on GST

Notification of President Assent to GST Constituion Amendment Bill

Notification of President Assent to GST Constituion Amendment Bill

President gave assent to GST Constitution Amendment Bill

President gave assent to GST Constitution Amendment Bill

President gave assent to GST Constitution Amendment Bill

President gave assent to GST Constitution Amendment Bill

Exemption from GST by Government

Exemption from GST by Government

Value of Taxable supply of goods and Services under GST

Value of Taxable supply of goods and Services under GST

GST on E Commerce : Analysis

GST on E Commerce : Analysis

Appeals under GST

Appeals under GST

Offences and Penalties under GST

Offences and Penalties under GST

Refund in GST- Goods and Service Tax

Refund in GST- Goods and Service Tax

Assessment under GST

Assessment under GST

Assessment" means determination of tax liability under this Act and includes self-assessment, re-assessment, provisional assessment, summary assessment and best judgment assessment - clause 2(12) of GST Model Law, 2016.

Self-Assessment in GST

Every registered taxable person shall himself assess the taxes payable under this Act and furnish a return for each tax period as specified under section 27 - clause 44 of GST Model Law, 2016.

Goods received returned to supplier - Where goods received in pursuance of an inward supply are returned by the recipient to the supplier within a period of six months from the date of the relevant invoice, the tax payable on such return supply shall be equal to the input tax credit availed of earlier in respect of such inward supply - explanation to clause 44 of GST Model Law, 2016.

Read Complete Article on Assessment and Audit under GST 

Model GST Law Key Points

Model GST Law Key Points

Agriculture in Model GST Law

Agriculture in Model GST Law

Model GST Law Released by Govt

Model GST Law Released by Govt