TDS under GST ~ Frequently Asked Questions
TDS under GSTGST Law mandates Tax Deduction at Source (TDS) vide Section 51 of the CGST/SGST Act 2017, Section 20 […]
TDS under GSTGST Law mandates Tax Deduction at Source (TDS) vide Section 51 of the CGST/SGST Act 2017, Section 20 […]
Q.1 What is zero rated supply under GST? Ans: Under GST, exports and supplies to SEZ are zero rated as per
Meaning: E-way bill is an electronic way bill for movement of goods which can be generated on the GSTN common
Who can cancel registration ? 1. Proper officer on his own motion 2. Application by registered person 3. Application by
GST Accounting Entries for Intra state Transactions (i.e. within the State) Mr. A purchased goods Rs. 2,00,000 locally (intrastate). He
LETTER FORMAT Date: – 25/06/2017 NO OBJECTION CERTIFICATE for GST Practitioner TO WHOMSOEVER IT MAY CONCERN This is to certify
LETTER FORMAT To Authorized Signatory name The Supplier name Supplier Address Date : 1 July 2017 Sub : Changes in
CERTIFIED TRUE COPY OF THE RESOLUTION PASSED AT THE MEETING OF THE BOARD OF DIRECTORS HELD ON …, [.] AT
Documents required for Sole proprietorship/Individual – Individual documents • PAN card and ID proof of the individual. • Copy of
Returns Under GST Detail of 27 returns prescribed under Goods and Services Tax (GST). Under the GST law, a tax