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GST Knowledge

Accounts To Be Maintained Under Goods and Services Tax Law

Account/Records Information Required By Whom? Register of Goods Produced Account shoud contain detail of goods manufactured in a factory or production house Every assessee carrying out manufacturing activity Purchase Register All the purchases made within a tax period for manufacturing of goods or provision of services All Assessee Sales Register …

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GST Registration

From 1st July, 2017 GST will replace Central and State level indirect taxes like VAT, Service tax, Excise etc. Businesses that are registered under VAT or Service Tax need to migrate to GST as per the enrolment plan of State Governments. Under this plan, our GST experts will assist you …

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Types of GST Returns and their Due Dates

Regular Dealer Form Type Frequency Due Date Details to be Furnished Form GSTR-1 Monthly 10th of succeeding month Furnish details of outward supplies of taxable goods and/or services affected Form GSTR-2A Monthly On 11th of succeeding Month Auto-populated details of inward supplies made available to the recipient on the basis …

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