Rule-50 of CGST Rules 2017 Receipt voucher A receipt voucher referred to in clause (d) of sub-section (3) of section 31 shall contain the following particulars: name, address and GSTIN of the supplier; a consecutive serial number not exceeding sixteen characters,…
Category: GST
GST Invoice Format for Composite Dealers
Rule-49 of CGST Rules 2017 BILL OF SUPPLY A bill of supply referred to in clause © of sub-section (3) of section 31 shall be issued by the supplier containing the following details:- name, address and GSTIN of the supplier; a…
How to Issue GST Invoice
Rule 48 of CGST Rules 2017 Manner of issuing invoice The invoice shall be prepared in triplicate, in case of supply of goods, in the following manner:– the original copy being marked as ORIGINAL FOR RECIPIENT; the duplicate copy being marked…
Time Limit for Issuing of GST Invoice
Rule-47 of CGST Rules 2017 Time limit for issuing tax invoice The invoice referred to in rule 1, in case of taxable supply of services, shall be issued within a period of thirty days from the date of supply of service:…
GST Invoice Format
Rule-46 of CGST Rules 2017 GST invoice Format Subject to rule 7, a tax invoice referred to in section 31 shall be issued by the registered person containing the following particulars:- name, address and GSTIN of the supplier; a consecutive serial…
Last Date of First GST Return & Payment has been extended by 5 Days
Last Date for Payment of Gst and Filing of Return For July 2017 Extended By 5 Days The GST Implementation Committee, consisting of State and Central Government officers, has taken a decision to extend the last date for payment of the…
Board Resolution Format for New GST Registration / Migration
EXTRACTS OF THE MINUTES OF THE MEETING OF THE BOARD OF DIRECTORS OF THE COMPANY M/s. ________________ HELD ON_________________, AT 11.00 A.M. AT THE REGISTERED OFFICE OF THE COMPANY “RESOLVED THAT the Board do hereby appoint Shri________________, Director of the…
GSTR-3B Return Filing Date Extended to 28th august 2017
Government Extends the Due date to File GSTR-3B for July 2017 to 28.08.2017 In exercise of the powers conferred by section 168 of the West Bengal Goods and Services Tax Act, 2017 (West Ben. Act XXVIII of 2017) (hereafter in…
Guide on How to File GST Return-3B
Step by step guide on how to file GST Retrurn-3B After login, select Return Dashboard Select Financial Year 2017–18 and Month July. Click Search and Select GSTR-3B Declare your liabilities and ITC claims in Section 1 and 4 respectively by…
GST Registered person required to Display of Registration certificate and GSTIN Number on the name board / Rule 18 of CGST Rules 2017
Rule 18 of CGST Rules 2017 18. Display of registration certificate and Goods and Services Tax Identification Number on the name — (1) Every registered person shall display his certificate of registration in a prominent location at his principal place of…