Category: GST

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June 20th, 2019 in GST, GST Return

GSTR-11 Return Filing – Due Date, Format, Eligibility & Rules

GSTR-11 is a type of GST return that has to be filed by the taxpayer who has been obtained a Unique Identity Number (UIN) in order to claim GST refunds on all the inward supplies of goods or/and services. Let us now discuss GSTR-11 in detail: This content covers the following topics: What is GSTR-11?…

June 18th, 2019 in GST, GST Return

Clarification on Filing Annual GST Return (Form GSTR-9)

This article is regarding the filing of Annual GST Return i.e., GSTR-9 Form, by a normal taxpayer for the financial year 2017-18. The taxpayer has to file the GSTR-9 on the GST Portal latest by 30th June 2019. Further, it shall be noted that every regular taxpayer including who has cancelled their GST Registration during…

May 30th, 2019 in GST

Passenger Transport Services under GST

GST council decides the GST rate on goods and services and the council includes state and central government member. To decide the GST rate slab there were various meetings that took place in 2017. After discussion they decided the 7 rate slabs for GST namely 0%, 0.25%, 3%, 5%, 12%, 18% and 28%. And in…

Updated on June 1st, 2019 in GST

Accounts that shall be maintained by a Registered Taxable Person

According to section 35 of the GST Act, a registered taxable person needs to maintain the following accounts: Stock of goods Goods production or manufacturing Sale/Purchase of Goods/Services Input tax credit claimed Output tax paid and payable Additional Accounts that shall be maintained by a taxpayer There are some additional books that shall be maintained…