SGST - Page 4

All about Tax Invoice and other such instruments in GST

Generally speaking, an invoice is a commercial instrument issued by a seller to a buyer. It identifies both the trading parties and lists, describes, and quantifies the items sold, shows the date of shipment and mode of transport, prices and discounts, if any, and delivery and payment terms....

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All about Composite Supply and Mixed Supply under GST

The taxable event under GST is supply of goods or services or both. GST will be payable on every supply of goods or services or both unless otherwise exempted. The rates at which GST is payable for individual goods or services or both is also separately -notified....

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Manual claim filing / processing of GST refund of excess balance in e-cash ledger

Trade Cir No. 1 T of 2018 (01/01/2018)

The registered taxable person who desires to get the refund of excess balance in the electronic cash ledger is required to file application manually in FORM GST RFD-01A (as notified in the MGST Rules vide notification No. 55/2017 -State tax dated 15.11.2017. All the details in the said form is to be filled appropriately....

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Distribution of GST Provisional ID & Access Token of Phase 17 Taxpayers

Trade Circular No. 56 T of 2017 (30/12/2017)

Provisional IDs and Access Token of Phase 17 taxpayers, are now made available by GSTN. Taxpayer can obtain their Provisional IDs from department's portal, using their login credentials. This list of all such taxpayers is published under GST Tab on Mahavat portal as well as on Mahagst portal....

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Go Live of MAHAGST Website on 26-12-2017

Trade Circular No. 55T of 2017 (29/12/2017)

The Maharashtra GST Department (MGSTD) has been providing various electronic services and other related information to the taxpayers and the other stakeholders through its website ...

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MGST: Grant of refunds in cases of security deposit paid in excess

Trade circular. No 53T of 2017 (22/12/2017)

The dealer can apply for Voluntary Registration under the provisions of Section 16(2) of MVAT Act 2002. The section provides for payment of security deposit of Rs. 25000/-for such registration under the said provision. There are certain contingencies in which the dealers may apply for refund of paid security deposit. ...

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Analyse / Compare Zonalwise GST Revenue with Pre-GST Period

No. Mem(Zone)/Budget/2017 (01/12/2017)

It appears that all the data may not be available in the field formations at the registration level for the purpose of revenue comparison and analysis. However, revenue analysis of all those tax payers which were our assesses in the pre-GST period may be done by the field formations and comparison be made of CGST revenue with revenue tren...

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Manual filing & processing of refund claims in respect of Zero-rated supplies in Maharashtra

Trade Cir No. 49 T of 2017 (28/11/2017)

Due to the non-availability of the refund module on the common portal, it has been decided, on the recommendations of the Council, that the applications/documents/forms pertaining to refund claims on account of zero-rated supplies of goods or services or both without payment of integrated tax shall be filed and processed manually till fur...

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Updated GST due date Compliance Calendar

Article Contains updated due date for filing of GSTR-3B (Summary GST Returns), GSTR-1-  Detail of Outward Supplies) for those having turnover exceeding Rs.1.50 crore in Previous Financial Year (PFY) or Current Financial Year (CFY) , Tran-1 for Person Claiming Transitional Credit, GSTR-4 for Composition Opt Taxpayer, ITC-01 for those Clai...

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FAQs on ethical issues relating to GST

Q1. Whether a member in practice can engage as GST practitioner? A. Yes, a member in practice can engage as GST practitioner , as the activities to be performed by GST practitioner mentioned in CGST Act, 2017 read with CGST Rules, 2017 are within the purview of a member in practice as per the provisions of Chartered Accountants Act, 19...

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