Archives for GST- Articles
GST rate for fertilisers and organic manure and HSN code
GST rate for Fertilisers and Organic Manure has been important for agriculture sector as they are one of the major farm supplies. There have been instances of confusion regarding the…
Function entrusted to a Municipality under article 243W
Question regarding the function entrusted to a Municipality under article 243W of the Constitution gets raised in GST very often because of the exemption list notified vide Notification No. 12/2017- Central Tax…
When E-way bill is not required to be generated
E-way bill has been mandated by the government for inter-state/intra-state movement of goods but there are certain cases when E-way bill is not required to be generated. Such situations wherein E-way…
What is Payment Voucher in GST and when is it issued
What is Payment Voucher in GST? Payment voucher is a document which evidences for the transaction which has taken place or in the other words can be said as proof…
FAQs on payment on voluntary basis
Following are the general FAQs on payment on the voluntary basis 1. What is the facility for Payment on Voluntary Basis? Payment on Voluntary Basis is a facility given to…
Treatment of Priority Sector Lending Certificate under GST
Priority Sector Lending Certificate under GST have been subjected to Reverse Charge Mechanism, but first let's understand what is the concept of PSLC. What is Priority Sector Lending Certificate? As per…
Features of Special drive Refund Fortnight by Governments
Second "Special drive Refund Fortnight" will be started by Government from 31st May 2018 to 14th June 2018. In the press release made by Ministry of Finance, it has been…
FAQs on GSTR5A
GSTR5A Following are few of the common Questions asked by the taxpayers liable to file GSTR5A : Question 1: What is GSTR-5A? Answer - GSTR-5A is a Return to be furnished by…
Error RT-SCVU101
error RT-SCVU101 Taxpayers have been facing Error RT-SCVU101 while saving the data in FORM GSTR3B. Error reads out Something seems to have gone wrong while processing your request. Please try again.…
Final return in GST
Final Return in GST Notification No. 21/2018 – Central Tax Central Board of Indirect Taxes and Customs on 18th April 2018 vide Notification No. 21/2018 – Central Tax notified the FORM GSTR-10…