GST Tax Rates for Salt, earths and stone; plastering materials, lime and cement (Marbles, POP etc)

By Akansha Munjal May 29, 2017

The GST tax rate has been released by the government of India along with the GST rate schedule. Under this article, we wish to present the GST tax rates on chapter 25 Salt; sulphur; earths and stone; plastering materials, lime and cement.

GST Rates Structure - Taxes Rates on Goods and Services under GST

By Agam Gupta May 28, 2017

The final GST rates are announced by the GST Council on 19th May 2017 in 14th GST Council Meeting at Srinagar. The council has broadly keep the rates in 5 categories and these are Nil, 5%, 12%, 18% and 28%.

List of forms to be filed under Composition Scheme and their due dates

By Paras Mehra May 20, 2017

This article under GST explains the different forms under composition scheme of Goods and Services Tax and about their due dates.

GST CMP – 01 Form – Intimation to pay tax under Composition Scheme by existing assessee (VAT, Excise) (Section 10)

By Paras Mehra May 20, 2017

GST CMP – 01 form is required by the provisionally registered assessee to file their intimation to the government that they are willing to pay tax under the composition scheme/levy.

Composition Scheme under the GST Rules – Explained

By Paras Mehra May 19, 2017

Composition scheme under GST is a blessing in disguise for small dealers because under normal circumstances there are 3 monthly returns to be filed along with other compliances.

How movement of Goods shall take place in India!

By Paras Mehra April 18, 2017

The electronic way bill rules has been released by the government and you should understand these rules to continue free flow of movement of goods once GST is in place from 1st July, 2017.

Concept of Authority of Advance Ruling (AAR) under GST

By Paras Mehra April 17, 2017

Authority for Advance Ruling shall be located in each state and shall comprise of one member of CGST and one member of SGST which is to be appointed by the Central Government and the state government.

Last Date for GST Migration for VAT/Service Tax extended from 31st March, 2017 to 30th April, 2017

By Paras Mehra March 31, 2017

The last date of GST migration for VAT/Service Tax extended from 31st March, 2017 to 30th April, 2017. This was done due to the fact that the large number of existing assessee registered under Service tax and VAT are still not migrated.

How to file the GST Monthly Return in India – A GST Return Filing Guide

By Paras Mehra March 15, 2017

Every registered taxable person [other than an input service distributor, a nonresident taxable person, person covered under composition scheme, TDS or TCS] shall furnish, electronically, in FORM GSTR – 1.