Search results with tag "Outward supplies"
Statement of Outward Supplies (GSTR-1) in GST
www.cbic.gov.inStatement of Outward Supplies (GSTR-1) in GST Introduction: FORM GSTR-1 is a statement of the details of outward supplies (i.e. sales of goods or provision of services) of goods or services or both. The details filed in table of this statement are to be communicated to the respective recipients of the said supplies.
Zero Rating of Supplies in GST
www.cbic.gov.insupplies to be taxed No tax on the outward supplies; Input supplies also to be tax free Credit of input tax needs to be reversed, if taken; No ITC on the exempted supplies Credit of input tax may be availed for making zero-rated supplies, even if such supply is an exempt supply
Form GSTR-1 - Webtel
www.webtel.inDetails of outward supplies of goods or services Year Month 1. GSTIN 2. (a) Legal name of the registered person (b) Trade name, if any 3. (a) Aggregate Turnover in the preceding Financial Year (b) Aggregate Turnover - April to June, 2017 4. Taxable outward supplies made to registered persons (including UIN-holders) other than supplies
Understanding Form GSTR-3B - Krayman
www.krayman.com•Outward Supplies: Outward supplies are goods sold / supplied or services provided within India (both inter-state and intra-state) • Inward supplies liable to reverse charge: There are certain notified goods and services for which the recipient needs to pay the tax instead of supplier
[To be published in the Gazette of India, Extraordinary ...
www.cbic.gov.in(f) furnishes the details of outward supplies in FORM GSTR-1 under section 37 for one or more tax periods which is in excess of the outward supplies declared by him in his valid return under section 39 for the said tax periods; or (g) violates the provision of …
Form GSTR 1 - I-TAX
gstblog.i-tax.in1. Taxable Person has the option to furnish the details of nil rate and exempted supplies in this Table 6A. Amendment to taxable outward supplies to a consumer of earlier tax periods where Place of Supply (State Code) is other than the State where supplier is located (Inter-state supplies) and Invoice value is more than Rs 2.5 lakh (figures in Rs)
Improvements in GSTR-1
tutorial.gst.gov.inof outward supplies of goods or services GSTR-1 > Prepare Online. The following provides an overview of the updated functionality and their benefits in Phase 1: 1. Reorganized GSTR-1 Dashboard – Taxpayers will now experience an enhanced online user interface in GSTR-1/IFF with the following changes: i.
Resolution of Common Issues of GSTR 3B, GSTR 1 & TRAN 1
wbcomtax.nic.inDesigned and Developed by Slide 3 GSTR 3B is to be filed in case time limit for furnishing details of GSTR 1 and GSTR 2 has been extended. Has to be filed by 20th of subsequent month To be filed by normal and casual taxpayers Summary declaration of taxable value and tax paid on outward supplies