GST Tutorials
(Knowledgebase)

Income Tax Management (India)

1
GST - Concept & Status
Genesis of GST,GST and Centre-State Financial Relations, Constitution (One Hundred and First) Amendment Act, 2016, Goods and Services Tax Council (GSTC), Salient Features of GST, Benefits of GST, Goods and Services Tax Network, Other Legislative Requirements, Role of CBEC ...

2
GST Valuation Rules …
GST Valuation Rules have recently been introduced. Every supply under the GST law has to be valued on the basis of these rules. Read here to know more....

3
GST: Accounts and Records Rules
  1. Maintenance of accounts by registered persons
  2. Generation and maintenance of electronic records
  3. Records to be maintained by owner or operator of godown or warehouse and transporters

4
GST: Advance Ruling Rules
Goods and service tax GST will be one tax to subsume all taxes. It is an entirely new tax regime taking India by the storm. Being new, GST provisions will require many clarifications for businesses which are why the advance ruling is needed..

5
GST: Appeals and Revision Rules
Government (CBEC) had released draft rules on appeals and revision under Goods and Services Tax (GST) regime. These rules typically lay down manner and procedural aspects of exercising right to challenge an order of the adjudicating authority.:

6
GST: Electronic Way Bill Rules
The CBEC has released electronic way bill or e-way bill rules. Waybill is nothing but a physical document that allows movement of goods. E-way bill is an electronic way bill for movement of goods which can be generated on the GSTN (common portal). A ‘movement’ of goods of more than Rs 50,000 in value cannot be made by a registered person without an eway bill....

7
GST: Assessment and Audit Rules
Like the present indirect tax system, GST also provides for self-assessment to facilitate easy compliance and payment of taxes. The GST Model Law also explains the notices and the demand and recovery provisions when the taxes are unpaid/short paid and returns are not filed. ...

8
GST: Composition Rules
Composition Scheme Rules under GST provide for all the procedural compliance w.r.t. intimation for Composition Scheme, effective date for levy, conditions and restrictions on levy, validity of levy and rate of tax....

9
‘Tax Rates’ Applicable To A ‘Domestic Company’(A.Y. 2017-2018 i.e. F.Y. 2016-2017)
A domestic company is taxed at a flat rate of 30%. However, tax rate is 29% where turnover or the gross receipt of the company in the previous year 2014-15 doesn't exceed Rs. 5 crore. Apart from tax @ 30%, Education Cess is levied @ 2% of income-tax and Secondary and higher Education Cess is levied @ 1% of income-tax. ...

10
GST: Determination of Value of Supply (Valuation) Rules
GST Valuation Rules have recently been introduced. Every supply under the GST law has to be valued on the basis of these rules. Read here to know more ...

11
GST : Transition Rules
‘Goods leaving a seller when VAT is applicable might reach buyers after GST is live. Read more on the transition provisions of goods in transit under GST....

12
GST : Input Tax Credit (ITC) Rules
Input Credit Helps in Determining the Correct Amount of Working Capital at any Given Point of Time. This is Highly Critical Information from Business Liquidity Standpoint. Read more here. ...

13
GST: Tax Invoice, Credit and Debit Notes Rules
In this article we will understand the time & manner of issuing these documents along with the details & particulars to be mentioned in these documents.. ...

14
GST: Payment of Tax Rules
 It is necessary to understand how to pay the tax liabilities under GST in order to avoid the penalties of non-payment of tax...

15
GST: Refund of Tax, Interest, Penalty, Fees Rules
Application for refund of tax, interest, penalty, fees or any other amount, Grant of provisional refund, Order sanctioning refund, Credit of the amount of rejected refund claim, Order sanctioning interest on delayed refunds, Refund of tax to certain persons, Consumer Welfare Fund.....

16
GST: Return Submission Rules
A return is a document that a taxpayer is required to file as per the law with the tax administrative authorities. Under the GST law, a normal taxpayer will be required to furnish three returns monthly and one annual return and all the Rules are described as ......

17
GST Enrollment related Common Issues with their Reason / Resolution
Blank PDF issue / Provisional ID link not available, PAN is Amended after Creation of Provisional ID., The dealer is getting PAN mismatch error on GST Portal., ARN is not generating or DSC is rejected or e-sign is rejected.,On GST portal, I am asked to enter my ward, what should I enter? & MORE ......

18
GST Rates in India Item Wise 2017
On the 18th of May, 2017, the GST council convened to fix and finalise the much awaited GST rates for 1211 goods across 98 categories. The very next day, the council re-convened to finalise the GST rates for 36 categories for services and all the details are described here......

19
GST Rates in India Item Wise 2017
On the 18th of May, 2017, the GST council convened to fix and finalise the much awaited GST rates for 1211 goods across 98 categories. The very next day, the council re-convened to finalise the GST rates for 36 categories for services and all the details are described here......

20
GST Return Filing Process
The complete proceedures towards the process of GST Return Filing are described here......

21
GST on Interstate Sale of Goods & Service
GST on Selling Goods & Services to Customers in Other States......

   
   
   
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Tax Tutorials
E-Payment Of Direct Taxes
Filing Of Return Of Income
Interest for Delay in Filing the Return of Income [Section 234 A]
Interest for default in Payment of Advance Tax [Section 234B]
Provisions Of 'Income-Tax Law' Useful For Non-Residents
MAT (Minimum Alternate Tax)
AMT ( Alternative Minimum Tax)
Tax On Long-Term Capital Gains (LTCG)
Tax On Short-Term Capital Gains (STCG)
Exemption[ Section-54] For Capital Gains Arising On Transfer Of Residential House Property
Tax Treatment Of Gifts Received By An Individual Or HUF
Set Off And Carry Forward Of Loss Under The Income-Tax Act
Interest For Delay In Payment of TDS/TCS And For Non-Payment Of Tax Demanded
Tax Deduction/Collection Account Number (TAN)
How to apply for PAN ?
Refund Of Excess Tax Paid By The Taxpayer (Sections - 237 to 245 )
Presumptive Taxation Scheme of Section 44AD
Presumptive Taxation Scheme of Section 44ADA
Presumptive Taxation Scheme of Section 44AE
Deduction in respect of Life Insurance Premium, PPF, NSC, etc. [Section 80C]
Deduction in respect of Medical Insurance Premium [Section 80D]
Tax Deducted at Source (TDS) from Interest, other than Interest on Securities (Section-194A)
Tax Deducted at Source (TDS) from Interest on Securities (Section 193)
Late Filing Fees And Penalty For Failure To Furnish/Delay In Furnishing The TDS/TCS Statements
LIBRARY @ Tax Management
TAX & INVESTMENT GUIDE FOR "NRI"- Non-Resident Indians !
GUIDE & FAQ @ TAX
GRAPHICAL PRESENTATION @ TAX
TIPS & TRICKS @ TAX
MANAGERIAL & FINANCIAL DECISIONS @ TAX
5 GOLDEN RULES OF TAX PLANNING
FAMILY TAX PLANNING
DEDUCTIONS FROM YOUR INCOME
EXEMPTED INCOMES
HUF - FORMATION, MANAGEMENT & TAX PLANNING
COMPUTATION OF GROSS TOAL INCOME
INCOME TAX @ GLANCE
MULTIPLE KNOWLEDGEBASE ON TAX
51 TIPS ON TAX PLANNING
APPEALS UNDER INCOME TAX
ASSESSMENTS
PENALTIES UNDER IT DEPATMENTS
TAX SAVING SCHEMES
TAX READY RECKONER
TAX RATES
PROSECUTIONS UNDER INCOME TAX DEPARTMENT
TAXATION SYSTEM IN INDIA
CHARITABLE & RELIGIOUS TRUST - TAXATION
PRESCRIBED FORMS WITH with Section / Rules
KNOWLEDGE BASE !
New Topics @ Tax KnowledgeBase...
 
 

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