Category: GST

GST Rates GST Rates Item Wise List GST Invoice Format GST Bill Format. Goods and Services Tax India. How to Register for GST Online in India. Job Work under GST. How Refunds are processed under GST in India. Composition Scheme under GST.

Input Tax Credit GST (Tax Input Credit for GST) ITC Example

Input Tax Credit under GST related Issues have been addressed in this Article. GST Input Tax Credit has been tweaked. The Provisions relating to Input Tax Credit in the recently introduced GST Law are illustrated with a simple table and also a detailed explanation of the GST related Law. We have been receiving multiple queries […]

GST Benefits Explained in Layman Terms

GST Bill has been recently approved by both Rajya Sabha and Lok Sabha. All Newspapers have been filled with the GST for the past few days. Every Newsfeed and every person is talking about the GST. Here we are providing the most talked about point about the GST, that is, What are the benefits from […]

Exports in GST (Procedure Rules) GST Export Provisions

Exports in GST Procedure Rules GST Export Provisions

Exports in GST : You might be aware that Exports are treated as Zero Rated Supply under GST Law. In one of our previous articles on CAexam, we have already provided detailed explanation on the meaning and analysis on Zero Rated Supply. Below we have provided more details on Exports under GST such as, Duty […]

GSTR 3B Format (Download Format Excel PDF Return form)

GSTR 3B Format Excel PDF

GSTR 3B Format Excel PDF Download (Compressed GSTR 3B Format): For the months of July and August, GST Returns shall be filed in Form GSTR 3B. The format for  GSTR 3B has been officially made available by the Central Government and we have provided the same below. The  GSTR 3B Format given here has been […]

GST Payment Due Date August 2017 (GST Returns)

GST Payment Due Date

GST Payment Due Date for August 2017 (GST Returns dates): Every registered taxable person to furnish GST returns before the due date and also should pay the respective GST Amount to the Central Government. For the month of August 2017, we have below provided a detailed and easily understandable table regarding the due dates for payment of […]

GST Reverse Charge Exemption Rs.5,000 Per Day

GST Reverse Charge Exemption Rs.5,000 Per Day

GST Reverse Charge Exemption : An Exemption of Rs.5,000 Per Day has been Provided with respect to the GST Reverse Charge Provision. In simple words, if the total value of inward supply of goods or services or both in a single day from one or more unregistered persons exceed Rs. 5000, then the registered person has to pay […]

GST Application Status (Check GST Registration Status India)

GST Application Status (Check GST Registration Status India)

Check GST Application Status Online through the procedure provided below (How to Check GST Registration Status in India). The Central Government has provided an online facility to check GST Application Status and also GST Registration Status. In our earlier articles, we have already clearly explained the GST Bill format for all Industries. In other words, […]

GST HSN Codes for Exempted Goods and Services

GST HSN Codes for Exempted Goods and Services

GST Exempted Goods HSN Code list : The HSN Codes for Exempted Goods and Services in GST are provided below in table format. The HSN Code starts with 0101 for Mules and Hinnies. Ther are around 125 exempted goods and services in GST and HSN Code is provided for each one of them. In our […]

GST Refund in India (GST Refund Process & Refund Time)

GST Refund India : Checkout the Refund Under the GST under Different Situations and also applicable Rules and Process for GST Refund. Different Situations like, Export  of Goods or Services (Including Deemed  Export), Refund of Unutilized Input Tax Credit, Refund from Manufacturing / Generation/ Production – tax free supplies, Excess payment due to mistake and […]

GST Reverse Charge on Gold Jewellery (Old Gold Ornaments)

GST Reverse Charge on Gold Jewellery (Old Gold Ornaments)

Reverse Charge of GST on Gold Jewellery is a matter of questions. To clarify this, the CBDIT has issued an official notification clarifying the GST Reverse Charge on Gold Jewellery (Old Ornaments sold by a customer to the Jewellery shop owner). Section 9(4) of the said Act mandates that tax on supply of taxable goods (gold […]

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