tag:blogger.com,1999:blog-68330187047051462222024-02-07T01:12:15.484-08:00GST BhayeeDigithttp://www.blogger.com/profile/12875132434625346406noreply@blogger.comBlogger11125tag:blogger.com,1999:blog-6833018704705146222.post-22259310856856308102020-03-27T01:39:00.000-07:002020-03-27T01:52:24.226-07:00Get Instant Loan from Indiabulls <div dir="ltr" style="text-align: left;" trbidi="on">
Get Instant Loan from Indiabulls<br />
<br />
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<a href="http://m.onelink.me/2f004773" target="_blank"><img alt=" Instant Loan Indiabulls" border="0" data-original-height="168" data-original-width="300" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiAzQ50SkxuJNH9DwVfUo1f3f_0DSKcQ48X1B2UJwGHtJ8cVrkzQQ_9YwmdHxGwRIrjdZgrrfkG3VD3gkMTCBM4HP3WeZiS_cNLXS7PXpLPi3c8pdnGLWOL3LHmbdTVYjwAospdrz1x6bO8/s1600/india+bulls.jpg" /></a></div>
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<span style="background-color: white; color: #222222; font-family: "arial" , "helvetica" , sans-serif; font-size: x-small;">Hi, download the Indiabulls Dhani Personal Loan app and get money in your bank account instantly. Click </span><a data-saferedirecturl="https://www.google.com/url?q=http://m.onelink.me/2f004773&source=gmail&ust=1585384587653000&usg=AFQjCNGl_gsg6q2tSavi9KQoWoMHnv42XA" href="http://m.onelink.me/2f004773" style="background-color: white; color: #1155cc; font-family: Arial, Helvetica, sans-serif; font-size: small; text-align: start;" target="_blank">http://m.onelink.me/2f004773</a><span style="background-color: white; color: #222222; font-family: "arial" , "helvetica" , sans-serif; font-size: x-small;"> to download and use my referral code DA0049544652 to get started.</span></div>
<b>Terms</b><br />
<b><br /></b>
<b>1- Provide Documents and accept term conditions of Indiabulls</b><br />
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Digithttp://www.blogger.com/profile/12875132434625346406noreply@blogger.com0tag:blogger.com,1999:blog-6833018704705146222.post-20205871264694725372017-12-29T11:07:00.001-08:002017-12-29T11:07:14.129-08:00Update: Deadline of GSTR 1 filing for the month of July extended to 10th of September.<div dir="ltr" style="text-align: left;" trbidi="on">
<div style="background-color: white; box-sizing: border-box; color: #1e314f; font-family: "Source Sans Pro", sans-serif; font-size: 18px; text-align: center;">
<span style="box-sizing: border-box; font-weight: 700;">Update: Deadline of GSTR 1 filing for the month of July extended to 10th of September.</span></div>
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<ins class="adsbygoogle" data-ad-client="ca-pub-1803224305796300" data-ad-slot="5843033998" style="display: inline-block; height: 90px; width: 728px;"></ins><table class="table table-bordered" style="background-color: transparent; border-collapse: collapse; border-spacing: 0px; border: 1px solid rgb(221, 221, 221); box-sizing: border-box; margin-bottom: 20px; max-width: 100%; width: 905px;"><tbody style="box-sizing: border-box;">
<tr style="box-sizing: border-box;"><td style="border: 1px solid rgb(221, 221, 221); box-sizing: border-box; line-height: 1.42857; padding: 8px; vertical-align: top;"><span style="box-sizing: border-box; font-weight: 700;">Return Period</span></td><td style="border: 1px solid rgb(221, 221, 221); box-sizing: border-box; line-height: 1.42857; padding: 8px; vertical-align: top;"><span style="box-sizing: border-box; font-weight: 700;">GSTR 1</span></td><td style="border: 1px solid rgb(221, 221, 221); box-sizing: border-box; line-height: 1.42857; padding: 8px; vertical-align: top;"><span style="box-sizing: border-box; font-weight: 700;">GSTR 2</span></td><td style="border: 1px solid rgb(221, 221, 221); box-sizing: border-box; line-height: 1.42857; padding: 8px; vertical-align: top;"><span style="box-sizing: border-box; font-weight: 700;">GSTR 3</span></td><td style="border: 1px solid rgb(221, 221, 221); box-sizing: border-box; line-height: 1.42857; padding: 8px; vertical-align: top;"><span style="box-sizing: border-box; font-weight: 700;">GSTR 3B</span></td></tr>
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<tr style="box-sizing: border-box;"><td style="border: 1px solid rgb(221, 221, 221); box-sizing: border-box; line-height: 1.42857; padding: 8px; vertical-align: top;">July 2017</td><td style="border: 1px solid rgb(221, 221, 221); box-sizing: border-box; line-height: 1.42857; padding: 8px; vertical-align: top;">October 10</td><td style="border: 1px solid rgb(221, 221, 221); box-sizing: border-box; line-height: 1.42857; padding: 8px; vertical-align: top;">October 31</td><td style="border: 1px solid rgb(221, 221, 221); box-sizing: border-box; line-height: 1.42857; padding: 8px; vertical-align: top;">November 10</td><td style="border: 1px solid rgb(221, 221, 221); box-sizing: border-box; line-height: 1.42857; padding: 8px; vertical-align: top;">August 25</td></tr>
<tr style="box-sizing: border-box;"><td style="border: 1px solid rgb(221, 221, 221); box-sizing: border-box; line-height: 1.42857; padding: 8px; vertical-align: top;">August 2017</td><td style="border: 1px solid rgb(221, 221, 221); box-sizing: border-box; line-height: 1.42857; padding: 8px; vertical-align: top;">October 5</td><td style="border: 1px solid rgb(221, 221, 221); box-sizing: border-box; line-height: 1.42857; padding: 8px; vertical-align: top;">October 10</td><td style="border: 1px solid rgb(221, 221, 221); box-sizing: border-box; line-height: 1.42857; padding: 8px; vertical-align: top;">October 15</td><td style="border: 1px solid rgb(221, 221, 221); box-sizing: border-box; line-height: 1.42857; padding: 8px; vertical-align: top;">September 20</td></tr>
</tbody></table>
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Digithttp://www.blogger.com/profile/12875132434625346406noreply@blogger.com0tag:blogger.com,1999:blog-6833018704705146222.post-67011820801540085452017-12-29T10:55:00.000-08:002017-12-29T10:58:17.991-08:00Do NGO/ Education Sector Entities Need to Register for GST?<div dir="ltr" style="text-align: left;" trbidi="on">
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<header class="article-header clearfix" style="background-color: white; box-sizing: border-box; color: #2c475d; font-family: Tahoma, "Lucida Grande", "Lucida Sans", Helvetica, Arial, sans-serif; font-size: 13px;"><h1 style="box-sizing: border-box; color: #0f273b; font-size: 1.75em; font-weight: normal; line-height: 1.75em; margin: 0px;">
Do NGO/ Education Sector Entities Need to Register for GST?</h1>
</header><br />
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<span style="box-sizing: border-box;">While NGOs do not need to be registered under the GST, you will still need to provide other details like registered trust office address if you are collecting donations via an online platform.</span></div>
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Digithttp://www.blogger.com/profile/12875132434625346406noreply@blogger.com0tag:blogger.com,1999:blog-6833018704705146222.post-35519722515201099052017-12-29T09:29:00.004-08:002017-12-29T10:56:31.088-08:00How Do I Register for GST?<div dir="ltr" style="text-align: left;" trbidi="on">
<header class="article-header clearfix" style="background-color: white; box-sizing: border-box; color: #2c475d; font-family: Tahoma, "Lucida Grande", "Lucida Sans", Helvetica, Arial, sans-serif; font-size: 13px;"><h1 style="box-sizing: border-box; color: #0f273b; font-size: 1.75em; font-weight: normal; line-height: 1.75em; margin: 0px;">
How Do I Register for GST?</h1>
</header><div class="subtle-wrap" style="background: none rgb(255, 255, 255); box-sizing: border-box; color: #2c475d; font-family: Tahoma, "Lucida Grande", "Lucida Sans", Helvetica, Arial, sans-serif; font-size: 13px; margin-top: 15px; padding: 0px;">
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<div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">GST registration / migration is currently open for existing VAT / Service tax payers. If you haven’t enrolled your small business for GST yet and don’t know how to do so, follow<a href="https://www.instamojo.com/blog/gst-registration-enroll-small-business-gst/" target="_blank"> this </a></span><a href="https://www.instamojo.com/blog/gst-registration-enroll-small-business-gst/" target="_blank">step-step-step</a> guide<span id="goog_428525186"></span><a href="https://www.blogger.com/"></a><span id="goog_428525187"></span><span style="box-sizing: border-box;"> to get your provisional GST Number (GSTIN).</span></div>
<div style="box-sizing: border-box;">
Click here for more information: <a href="https://www.youtube.com/watch?v=7xtQGAQ4T04" rel="noopener noreferrer" style="background-color: transparent; box-sizing: border-box; color: #3b96e0; text-decoration-line: none;" target="_blank">Watch This Video</a></div>
<div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">If you aren’t an existing assesses under VAT / Service tax, the registration window isn’t still open for registration.</span></div>
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Digithttp://www.blogger.com/profile/12875132434625346406noreply@blogger.com0tag:blogger.com,1999:blog-6833018704705146222.post-30603732203948491112017-12-29T09:26:00.001-08:002017-12-29T10:56:19.291-08:00What is Input Tax Credit?<div dir="ltr" style="text-align: left;" trbidi="on">
<header class="article-header clearfix" style="background-color: white; box-sizing: border-box; color: #2c475d; font-family: Tahoma, "Lucida Grande", "Lucida Sans", Helvetica, Arial, sans-serif; font-size: 13px;"><h1 style="box-sizing: border-box; color: #0f273b; font-size: 1.75em; font-weight: normal; line-height: 1.75em; margin: 0px;">
What is Input Tax Credit?</h1>
</header><div class="subtle-wrap" style="background: none rgb(255, 255, 255); box-sizing: border-box; color: #2c475d; font-family: Tahoma, "Lucida Grande", "Lucida Sans", Helvetica, Arial, sans-serif; font-size: 13px; margin-top: 15px; padding: 0px;">
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<div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">Input Tax Credit is the money you can get back on the taxes you paid while purchasing a product or service.</span></div>
<div style="box-sizing: border-box;">
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<span style="box-sizing: border-box;">You can file them as returns on the GST Network (GSTN) to get back the money you paid while making a purchase from a wholesaler, retailer or online platform.</span></div>
<div style="box-sizing: border-box;">
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<div style="box-sizing: border-box;">
<strong style="box-sizing: border-box;">How Do I Get My Input Tax Credit?</strong></div>
<div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">To claim your input tax credit, both you and your supplier needs to be covered under the GST Act.</span></div>
<div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">The following conditions must be fulfilled for you to be able to claim your input tax credits:</span></div>
<ul style="box-sizing: border-box; list-style-image: initial; list-style-position: outside; margin: 0px; padding: 0px;">
<li style="box-sizing: border-box; margin-left: 20px;"><span style="box-sizing: border-box;">You should have received the goods/services</span></li>
<li style="box-sizing: border-box; margin-left: 20px;"><span style="box-sizing: border-box;">You should have a legit invoice of the purchased goods or services</span></li>
<li style="box-sizing: border-box; margin-left: 20px;"><span style="box-sizing: border-box;">The tax charged to you was paid to the government by your supplier</span></li>
<li style="box-sizing: border-box; margin-left: 20px;"><span style="box-sizing: border-box;">The supplier has filed for returns.</span></li>
</ul>
</div>
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Digithttp://www.blogger.com/profile/12875132434625346406noreply@blogger.com0tag:blogger.com,1999:blog-6833018704705146222.post-62408840875619491482017-12-29T09:21:00.003-08:002017-12-29T10:57:47.519-08:00How Do I File GST Returns?<div dir="ltr" style="text-align: left;" trbidi="on">
<header class="article-header clearfix" style="background-color: white; box-sizing: border-box; color: #2c475d; font-family: Tahoma, "Lucida Grande", "Lucida Sans", Helvetica, Arial, sans-serif; font-size: 13px;"><h1 style="box-sizing: border-box; color: #0f273b; font-size: 1.75em; font-weight: normal; line-height: 1.75em; margin: 0px;">
How Do I File GST Returns?</h1>
</header><div class="subtle-wrap" style="background: none rgb(255, 255, 255); box-sizing: border-box; color: #2c475d; font-family: Tahoma, "Lucida Grande", "Lucida Sans", Helvetica, Arial, sans-serif; font-size: 13px; margin-top: 15px; padding: 0px;">
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<div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">The most common returns will be GSTR 1, 2 ,3, 4 & 9. All businesses need to submit GSTR 1, GSTR 2 & GSTR every month. GSTR 4 needs to be submitted every quarter and GSTR 9 is to be submitted on an online basis.</span></div>
<div style="box-sizing: border-box;">
<strong style="box-sizing: border-box;">Below is a table of all the forms you would need to fill and file under the latest GST regime:</strong></div>
<div style="box-sizing: border-box;">
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<table style="border-collapse: collapse; border-spacing: 0px; box-sizing: border-box; table-layout: fixed; width: 618px;"><tbody style="box-sizing: border-box;">
<tr style="box-sizing: border-box;"><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<strong style="box-sizing: border-box;">Form Type/Number</strong></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<strong style="box-sizing: border-box;">What To File</strong></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<strong style="box-sizing: border-box;">Who Should File</strong></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<strong style="box-sizing: border-box;">Due Date</strong></div>
</td></tr>
<tr style="box-sizing: border-box;"><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">GSTR - 1</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">Outward Sales</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">By Suppliers</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">10th of next month</span></div>
</td></tr>
<tr style="box-sizing: border-box;"><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">GSTR - 2</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">Purchases made</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">By Recipients</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">15th of next month</span></div>
</td></tr>
<tr style="box-sizing: border-box;"><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">GSTR - 3</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">Monthly return of what went out and what came in (supplies) + payable tax amount</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">By all businesses</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">20th of next month</span></div>
</td></tr>
<tr style="box-sizing: border-box;"><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">GSTR - 4</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">Compound GST return</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">By all businesses</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">18th of every quarter</span></div>
</td></tr>
<tr style="box-sizing: border-box;"><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">GSTR - 5</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">GST returns</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">By taxable non-residents</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">20th of next month</span></div>
</td></tr>
<tr style="box-sizing: border-box;"><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">GSTR - 6</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">GST returns</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">Input Service Distributor</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">16th of next month</span></div>
</td></tr>
<tr style="box-sizing: border-box;"><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">GSTR - 7</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">GST returns</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">TDS deductors</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">10th of next month</span></div>
</td></tr>
<tr style="box-sizing: border-box;"><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">GSTR - 8</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">Supplies + taxes collected via e-commerce platform</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">E-commerce operators/ tax collectors</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">10th of next month</span></div>
</td></tr>
<tr style="box-sizing: border-box;"><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">GSTR - 9</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">Annual GST returns</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">By all businesses</span></div>
</td><td style="border: none; box-sizing: border-box; padding: 0px;"><div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">31st Dec of financial year</span></div>
</td></tr>
</tbody></table>
<div style="box-sizing: border-box;">
<strong style="box-sizing: border-box;"><br style="box-sizing: border-box;" />You can view </strong><a href="http://www.cbec.gov.in/resources//htdocs-cbec/gst/03062017-return-formats.pdf" style="background-color: transparent; box-sizing: border-box; color: #3b96e0; text-decoration-line: none;"><strong style="box-sizing: border-box;">model forms here</strong></a><strong style="box-sizing: border-box;">. The forms will be available in the GST network (GSTN) and you will need to file them at the portal regularly.</strong></div>
</div>
</div>
</div>
Digithttp://www.blogger.com/profile/12875132434625346406noreply@blogger.com0tag:blogger.com,1999:blog-6833018704705146222.post-73793305085827689432017-12-29T09:20:00.006-08:002017-12-29T10:56:07.163-08:00Do NGO/ Education Sector Entities Need to Register for GST?<div dir="ltr" style="text-align: left;" trbidi="on">
<br />
<br />
<header class="article-header clearfix" style="background-color: white; box-sizing: border-box; color: #2c475d; font-family: Tahoma, "Lucida Grande", "Lucida Sans", Helvetica, Arial, sans-serif; font-size: 13px;"><h1 style="box-sizing: border-box; color: #0f273b; font-size: 1.75em; font-weight: normal; line-height: 1.75em; margin: 0px;">
Do NGO/ Education Sector Entities Need to Register for GST?</h1>
</header><br />
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<div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">While NGOs do not need to be registered under the GST, you will still need to provide other details like registered trust office address if you are collecting donations via an online platform.</span></div>
</div>
</div>
</div>
Digithttp://www.blogger.com/profile/12875132434625346406noreply@blogger.com0tag:blogger.com,1999:blog-6833018704705146222.post-68772205367661457172017-12-29T09:20:00.003-08:002017-12-29T10:59:09.204-08:00Do NGO/ Education Sector Entities Need to Register for GST?<div dir="ltr" style="text-align: left;" trbidi="on">
<br />
<header class="article-header clearfix" style="background-color: white; box-sizing: border-box; color: #2c475d; font-family: Tahoma, "Lucida Grande", "Lucida Sans", Helvetica, Arial, sans-serif; font-size: 13px;"><h1 style="box-sizing: border-box; color: #0f273b; font-size: 1.75em; font-weight: normal; line-height: 1.75em; margin: 0px;">
Do NGO/ Education Sector Entities Need to Register for GST?</h1>
</header><br />
<div class="subtle-wrap" style="background: none rgb(255, 255, 255); box-sizing: border-box; color: #2c475d; font-family: Tahoma, "Lucida Grande", "Lucida Sans", Helvetica, Arial, sans-serif; font-size: 13px; margin-top: 15px; padding: 0px;">
<div class="content-body article-body" style="box-sizing: border-box; font-size: 14px; line-height: 30px; margin-top: 6px; word-wrap: break-word;">
<div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">While NGOs do not need to be registered under the GST, you will still need to provide other details like registered trust office address if you are collecting donations via an online platform.</span><br />
<span style="box-sizing: border-box;"><br /></span></div>
</div>
</div>
</div>
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Digithttp://www.blogger.com/profile/12875132434625346406noreply@blogger.com0tag:blogger.com,1999:blog-6833018704705146222.post-55246297969090665102017-12-29T09:20:00.001-08:002017-12-29T09:20:10.366-08:00Do NGO/ Education Sector Entities Need to Register for GST?<div dir="ltr" style="text-align: left;" trbidi="on">
<header class="article-header clearfix" style="background-color: white; box-sizing: border-box; color: #2c475d; font-family: Tahoma, "Lucida Grande", "Lucida Sans", Helvetica, Arial, sans-serif; font-size: 13px;"><h1 style="box-sizing: border-box; color: #0f273b; font-size: 1.75em; font-weight: normal; line-height: 1.75em; margin: 0px;">
Do NGO/ Education Sector Entities Need to Register for GST?</h1>
</header><div class="subtle-wrap" style="background: none rgb(255, 255, 255); box-sizing: border-box; color: #2c475d; font-family: Tahoma, "Lucida Grande", "Lucida Sans", Helvetica, Arial, sans-serif; font-size: 13px; margin-top: 15px; padding: 0px;">
<div class="content-body article-body" style="box-sizing: border-box; font-size: 14px; line-height: 30px; margin-top: 6px; word-wrap: break-word;">
<div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">While NGOs do not need to be registered under the GST, you will still need to provide other details like registered trust office address if you are collecting donations via an online platform.</span></div>
</div>
</div>
</div>
Digithttp://www.blogger.com/profile/12875132434625346406noreply@blogger.com0tag:blogger.com,1999:blog-6833018704705146222.post-22567722331200364072017-12-29T09:17:00.002-08:002017-12-29T10:55:40.206-08:00Who is Exempt from Paying GST ?<div dir="ltr" style="text-align: left;" trbidi="on">
<header class="article-header clearfix" style="background-color: white; box-sizing: border-box; color: #2c475d; font-family: Tahoma, "Lucida Grande", "Lucida Sans", Helvetica, Arial, sans-serif; font-size: 13px;"><h1 style="box-sizing: border-box; color: #0f273b; font-size: 1.75em; font-weight: normal; line-height: 1.75em; margin: 0px;">
Who is Exempt from Paying GST ?</h1>
</header><div class="subtle-wrap" style="background: none rgb(255, 255, 255); box-sizing: border-box; color: #2c475d; font-family: Tahoma, "Lucida Grande", "Lucida Sans", Helvetica, Arial, sans-serif; font-size: 13px; margin-top: 15px; padding: 0px;">
<div class="content-body article-body" style="box-sizing: border-box; font-size: 14px; line-height: 30px; margin-top: 6px; word-wrap: break-word;">
<div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">There are two types of exemptions under GST:</span></div>
<div style="box-sizing: border-box;">
<br /></div>
<div style="box-sizing: border-box;">
<strong style="box-sizing: border-box;">Basic Exemption: </strong><span style="box-sizing: border-box;">If you are supplying goods and/or services below Rs.20 Lakh of value in the country and are not selling outside your state .</span></div>
<div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">You are exempt from GST if you are supplying goods and/or services </span><strong style="box-sizing: border-box;">below Rs.10 Lakh of value </strong><span style="box-sizing: border-box;"> in the state of </span><span style="box-sizing: border-box;">Jammu & Kashmir (J&k), Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, Himachal Pradesh and Uttrakhand.</span></div>
<div style="box-sizing: border-box;">
<br /></div>
<div style="box-sizing: border-box;">
<strong style="box-sizing: border-box;">Composition Levy</strong><span style="box-sizing: border-box;">: If your business turnover is less than Rs.75 Lakh per annum and you are not selling outside your state, you may apply for the composition levy - an exemption made for small businesses. Under this levy, a taxpayer shall pay tax as a percentage of his turnover in a state during the year without the benefit of input tax credit (ITC). The rate of tax for CGST and SGST/UTGST shall not be less than 1 percent for manufacturers and 0.5 percent in other cases; 2.5 percent (restaurants). No input tax credit is available here.</span></div>
<div style="box-sizing: border-box;">
<br /></div>
<div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">Five categories of registered persons are not eligible for the composition scheme:</span></div>
<ol style="box-sizing: border-box; list-style-position: outside; margin: 0px; padding: 0px;">
<li style="box-sizing: border-box; margin-left: 20px;"><span style="box-sizing: border-box;">Supplier of services other than supplier of restaurant service</span></li>
<li style="box-sizing: border-box; margin-left: 20px;"><span style="box-sizing: border-box;">Supplier of goods that are not taxable under the CGST/SGST/UTGST Act</span></li>
<li style="box-sizing: border-box; margin-left: 20px;"><span style="box-sizing: border-box;">An interstate supplier of goods</span></li>
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<li style="box-sizing: border-box; margin-left: 20px;"><span style="box-sizing: border-box;">Person supplying goods through an electronic commerce operator</span></li>
<li style="box-sizing: border-box; margin-left: 20px;"><span style="box-sizing: border-box;">Manufacturer of certain notified goods</span></li>
</ol>
</div>
</div>
</div>
Digithttp://www.blogger.com/profile/12875132434625346406noreply@blogger.com0tag:blogger.com,1999:blog-6833018704705146222.post-49362929663910288832017-12-29T09:15:00.001-08:002017-12-29T10:55:23.631-08:00What Happens If I Do Not File GST?<div dir="ltr" style="text-align: left;" trbidi="on">
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<header class="article-header clearfix" style="background-color: white; box-sizing: border-box; color: #2c475d; font-family: Tahoma, "Lucida Grande", "Lucida Sans", Helvetica, Arial, sans-serif; font-size: 13px;"><h1 style="box-sizing: border-box; color: #0f273b; font-size: 1.75em; font-weight: normal; line-height: 1.75em; margin: 0px;">
What Happens If I Do Not File GST?</h1>
</header><br />
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<div style="box-sizing: border-box;">
<span style="box-sizing: border-box;">If you are required to be registered under GST and do not file by the due date, you will be charged a penalty </span><span style="box-sizing: border-box;">with a late fee of Rs 100 per day upto a maximum of Rs. 5000. </span><strong style="box-sizing: border-box;">All taxes due have to be paid before filing the return.</strong></div>
</div>
</div>
</div>
Digithttp://www.blogger.com/profile/12875132434625346406noreply@blogger.com0