Under GST, Exports and supplies to SEZ are zero rated as per section 16 of the IGST Act, 2017. By zero rating it is meant…
Introduction A waybill is a receipt or a document issued by a carrier giving details and instructions relating to the shipment of a consignment of goods and…
Setoff Utilization of Electronic Cash and Electronic Cash Ledger 1. After submitting the GSTR-3B return, I was trying to make payment of the tax and…
Late fee being posted as liability for Sept’17 in case Aug’17 filing is late and there is gap between date of submission and date of…
1. See the supplier-wise summary of all invoices uploaded by supplier taxpayer 2. Against each invoice of the supplier, receiver taxpayer can take one of…
જીએસટી કાઉન્સિલ દ્વારા તેની 22 મી સભામાં લેવામાં આવેલા મુખ્ય નિર્ણયો કમ્પોસીશન સ્કીમ માટેની ટર્નઓવરની મર્યાદા રૂ. તમામ રાજ્યોમાં રૂ. 75 લાખથી રૂ. 1 કરોડ…
The current Indian government has an aim of increasing the output and the quality of exports from India as portrayed by the “Make in India”…
Export of Goods and GST Export of goods means taking goods out of India to a place outside India. Export of goods regarded as zero…
Q 1. Users complaint that Name printed in PRC is incorrect. Director’s Name was getting printed instead of Firm Name. Ans: The details were provided…
ntroduction: In this article we shall be discussing about guidelines for changing email and mobile number of primary authorized signatories mentioned at the time of enrolment…