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Here we are to discuss all the major points on the inward supply transaction under the GSTR 9. We will go through all the particulars and the respected financial year with the reporting  in the GSTR 9: Particulars Financial Year 17-18 Financial Year 18-19 —————–Reporting in GSTR 9—————- GSTR 3B GSTR 3B FY 17-18 Table […]
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Different GST rates for different goods and services has been fixed by the GST council under seven slabs – 0%, 0.25%, 3%, 5%, 12%, 18% and 28%, which are mutable on government GST notifications on the demands of the economy. All goods and services are linked to Harmonized System Nomenclature (HSN) code on the basis […]
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GST Council has fixed the GST rate for goods and services but time to time the council members reduce the GST slab rate as per the demand of people and businesses. All the goods and services are taxed under seven slabs – 0%, 0.25%, 3%, 5%, 12%, 18% and 28% on the basis on Harmonized […]
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There is no need for me to elaborate on the importance of mobile phones in our lives, everyone is well aware of how essential is a mobile phone for us. India has the second leading mobile market in the world. Variety of mobile phones, smartphones, and mobile accessories are sold by micro, small and medium […]
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What is GST PMT 08? Form GST PMT-08 is introduced under the new simplified GST Returns, this helps the taxpayers to make the payment of self-assessed tax like TDS or ITC. The form is used instead of GSTR 3B. A taxpayer has to use this form every month for declaring and paying the monthly tax […]
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What is GST PMT 09? Recently launched by CBIC via notification no. 31/2019 CT on 28th June 2019, PMT 09 is the prescribed challan for relocating the falsely or erroneously paid ITC. For example, if you have paid CGST instead of SGST, you can rectify it by using this challan which is known as GST […]
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Enrol your name for a 4 day advanced certified training course on GST presented by Ministry of MSME (Micro, Small and Medium Enterprises). It is a clear opportunity to learn about GST at a much-advanced level. The training starts from 29 June 2019 in some of the prime cities like Ahmedabad, Jaipur, Agra, Cochin, Lucknow, […]
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GSTR 1 is a return filing for all the taxpayers that includes all the outward supplies given in the transactions of the business dealings. Here we will discuss the Table 6A of GSTR 1 form for regular taxpayers which is basically for the refund on exports. To claim the refunds, the exporter has to file […]
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New Filing System for filing Simplified Returns under GST has been the fiery topic since past few months. The government notified the launch of the new system for trial purpose to make the taxpayers on board with the same. However after many postpone, the new system for trial is finally going to set in motion […]
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Goods Transport Agency: The transportation services of goods by road under Notification no. 12/2017-Central Tax (Rate) dated 28.06.2017 (sr.no.18), are free from GST Services (Heading 9965): (a) by road except for the services of: a goods transportation agency; a courier agency; (b) by internal waterways. Thus, it is to be considered as the transportation of […]

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