Archives for GST-Beginners
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 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…
State code list in GST
In GST list of state code is required for various purposed. State code list in GST can be found below: State TIN Number State Code Andaman and Nicobar Islands 35…
Six months of Goods and Services Tax in India
Six months of Goods and Services Tax in India and Way Forward By Priyanshu Goyal The midnight of 1st July 2017 experienced the future changing historic tax reform in India…
FAQ’s on Electronic Way Bill
Frequently Asked Questions (FAQs) on e-way bill 1. What is an e-way bill? e-way bill is a document required to be carried by a person in charge of the conveyance…
Supplies by Restaurants under GST
Since GST has been implemented, various industry-specific issues have been constantly arising and Restaurants are one of them. There have been various viewpoints regarding taxation of supplies by restaurants under…
Service now available on GST portal
GST portal is still under constant development and improvement process. Many facilities have been enabled and more are yet to come. List of the services available currently as furnished by…