News

Declaration of valid GSTIN in Customs documents (BE/SB) would be mandatory

Posted on Wednesday, May 31st, 2017 at 18:45 and is filed under GST Whats New, RNC Updates

Declaration of valid GSTIN in Customs documents (BE/SB) would be mandatory w.e.f. 0000 hrs of 01-07-2017, the likely implementation date of GST, to avail IGST credit on Imports or GST refund on exports. The declared GSTIN would be validated for correct IEC/ PAN linkage. Accordingly, during GSTIN registration, please ensure declaration of correct IEC and the same PAN [earlier registered with DGFT for getting IEC]. In case of any difference in PAN declared for GSTIN vis-à-vis the PAN declared for IEC registration, amendment of PAN in IEC may be undertaken immediately. All concerned may make use of the special drive by GSTN from 01-06-2017 to 15-06-2017 for updation of IEC in GSTIN.

Schedule of GST rates for Services

Posted on Saturday, May 20th, 2017 at 10:38 and is filed under Uncategorized

Schedule of GST rates for services

List of Services under reverse charge

Posted on Saturday, May 20th, 2017 at 10:30 and is filed under GST Whats New, RNC Updates

List of Services under reverse charge

GST Formates

Posted on Friday, May 19th, 2017 at 12:17 and is filed under GST Whats New, RNC Updates

• composition1-gst-formats-17052017
• payment1-gst-formats-17052017
• refund1-gst-formats-17052017
• registration1-gst-formats-17052017

Chapter wise GST rate schedule

Posted on Friday, May 19th, 2017 at 11:56 and is filed under GST Whats New, RNC Updates

chapter-wise-rate-wise-gst-schedule-18.05.2017

GST Compensation Cess Rates

Posted on Friday, May 19th, 2017 at 11:53 and is filed under GST Whats New, RNC Updates

gst-compensation-cess-rates-18.05.2017