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Commerce Club

Commerce Club

  • Home
  • Income Tax
    • IT Circulars
    • IT Notification
    • IT Caselaw
  • GST
    • GST Law
    • GST Rules
    • GST Rate
      • GST Rate on Goods
      • GST Rate on Services
    • GST Circular
    • GST Notification
    • GST Caselaw
  • Company Law
    • Companies Act 2013
    • Notification
    • Circular
  • Finance
    • Personal Finance
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  • Empanelment
GST Rules
August 23, 2017 commerceclub

How to Submit Monthly Return under GST

Rule 61 of CGST Rules 2017 61. Form and manner of submission of monthly return.- (1) Every registered person other

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GST Rules
August 23, 2017 commerceclub

Form and manner of furnishing details of outward supplies in GST Return

Rule-59 of CGST Rules 2017 59. Form and manner of furnishing details of outward supplies.- (1) Every registered person, other

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GST Rules
August 23, 2017 commerceclub

Records to be maintained by owner or operator of godown or warehouse and transporters under GST

Rule-58 of CGST Rules 2017 58. Records to be maintained by owner or operator of godown or warehouse and transporters.-

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GST Rules
August 23, 2017 commerceclub

Generation and maintenance of electronic records under GST

Rule-57 of CGST Rules 2017 57. Generation and maintenance of electronic records.- (1) Proper electronic back-up of records shall be

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GST Rules
August 23, 2017 commerceclub

How a GST Registered Person Maintain Accounts

Rule- 56 of CGST Rules 2017 56. Maintenance of accounts by registered – (1) Every registered person shall keep and

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GST Rules
August 22, 2017 commerceclub

Conditions and restrictions in respect of inputs and capital goods sent to the job worker under GST

Rule-45 of CGST Rules 2017 45. Conditions and restrictions in respect of inputs and capital goods sent to the job

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GST Rules
August 22, 2017 commerceclub

Manner of reversal of credit under special circumstances under GST

Rule-44 of CGST Rules 2017 44. Manner of reversal of credit under special – (1) The amount of input tax

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GST Rules
August 22, 2017 commerceclub

Manner of determination of input tax credit in respect of capital goods and reversal thereof in certain cases under GST

Rule-43 of CGST Rules 2017 43. Manner of determination of input tax credit in respect of capital goods and reversal

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GST Rules
August 22, 2017 commerceclub

Manner of determination of input tax credit in respect of inputs or input services and reversal thereof under GST

Rule-42 of CGST Rules 2017 42. Manner of determination of input tax credit in respect of inputs or input services

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GST Rules
August 22, 2017 commerceclub

Transfer of Input Tax credit on sale, merger, amalgamation, lease or transfer of a business under GST

Rule-41 of CGST rules 2017 41. Transfer of credit on sale, merger, amalgamation, lease or transfer of a business.- A

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