GST 2017 Guide : Everything About Goods and Service Tax

GST 2017 Guide : Everything About Goods and Service Tax Get all information relating to GST at one place. Details regarding official websites, helpline numbers, rules, forms, returns, rates, registration, GST in different regional languages like hindi, gujarati, marathi etc , Everything in this post is compiled from official government websites at one place for your reference.

FAQS on GST in REGIONAL LANGUAGES

GST in Hindi language, GST in Gujarati language, GST in Punjabi language, GST in Malyalam language, GST in Kannada language, GST in Bangla language,GST in Marathi language,GST in Oriya language,GST intamil language,GST intelugu language,GST in Assamese language, GST in Englishlanguage.

FAQ on GST inEnglish	Download
FAQ on GST in Hindi	Download - 1 Download - 2
FAQ on GST in Marathi	Download
FAQ on GST in Oriya	Download
FAQ on GST in Tamil	Download
FAQ on GST in Telugu	Download
FAQ on GST in Assamese	Download
FAQ on GST in Bangla	Download
FAQ on GST in Gujarati	Download
FAQ on GST in Kannada	Download
FAQ on GST in Malyalam	Download
FAQ on GST in Punjabi	Download

   

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Migration to GST

 

Step by step guide to existing taxpayers.	Download
FAQs on migration to GST	Download
Communication to taxpayers regarding migration to GST	Download
To login for the first time for existing taxpayers (with provisional ids)	Click here
To check your registration status/application status	Click here

 

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Final GST Rules

 

Composition rules	Download
Valuation rules	Download
Input tax credit rules	Download
Invoice, Debit & credit notes rules	Download
Payment rules	Download
Refund rules	Download
Registration rules	Download
Return rules	Download
Transition rules	Download
Accounts & Record rules	Download
E way rules	Download
Assessment & Audit rules	Download
Appeals & Revision rules	Download
Anti Profiteering rules	Download
Advance ruling rules	Download
Credit Transfer Document rules - proposed	Download

 

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GST Formats/Forms

 

Compositionrules - format	Download
Input tax creditrules - format	Download
Paymentrules - format	Download
Refundrules - format	Download
Registrationrules - format	Download
Returnrules - format	Download
GSTPformats	Download
Mismatchformats	Download
Transitionrules - format	Download
Accounts & Record rules - format	Download
Assessment rules - format	Download
Auditrules - format	Download
Appeals & Revisionrules - format	Download
Advance rulingrules- format	Download

 

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GST Rates

 

GST rates of Goods
Chapterwise GST rate schedule - 18.05.2017	Download
Chapterwise GST rate schedule - 03.06.2017	Download
GST Compensation cess rates -18.05.2017	Download
Addendum to GST rate schedule 18.05.2017	Download
Addendum to GST rate schedule 03.06.2017	Download
IGST exemption, Concession List 03.06.2017	Download
GST rates approved by the GST Council - 11.06.2017	Download
IGST exemption approved by the GST Council 11.06.2017	Download
Revised Threshold for Composition Scheme 11.06.2017	Download
GST rates of Services
Schedule of GST rates for services	Download
List of services under reverse charge	Download
Classification Scheme for services under GST	Download
Decisions taken by the GST Council - 11.06.2017	Download

 

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GST Returns & their Due dates

 

Return Form	Monthly/ Quarterly/ Annually	Due date for return
GSTR-1	Monthly	10th of the next month
GSTR-2	Monthly	15th of the next month
GSTR-3	Monthly	20th of the next month
GSTR-4	Quarterly	18th of the month succeeding the quarter
GSTR-5	Monthly	20th of the next month
GSTR-6	Monthly	13th of the next month
GSTR-7	Monthly	10th of the next month
GSTR-8	Monthly	10th of the next month
GSTR-9	Annually	31st December of next financial year
GSTR-10	-	Within 3 months from the date of cancellation or date of cancellation order, whichever is later.
GSTR-11	-	28th of the month following the month for which statement is filed

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Reverse Charge Under GST

• What is Reverse Charge Under GST,
• Reverse Charge Mechanism Under GST
• Time of supply for goods under reverse charge
• Time of supply for services under reverse charge
• Treatment of Reverse Charge under GST
• Input Tax Credit under GST for RCM
• Reverse Charge Entries Under GST

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• GST Accounting Entries, How to Pass Accounting Entries Under GST

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Other relevant details related to GST

• Click here to how to register and update digital signature (DSC) on GST Portal / Website
• Click here to know the system requirements for GST
• Click here to login on GSTN Portal
• Click here to check your registration status/application status
• Click here to login first time for existing taxpayers (with provisional ids)
• Click here for the complete list of HSN codes
• Click here for the complete list of SACcodes
• Click here to know the benefits of GST
• Click here to understand the implications on Imports under GST
• Click here to know how to claim refund under GST
• Click here for all the information about input tax credit under GST
• Click here for complete details for registration under goods and services tax law (GST)
• Click here to download the 101st Constitution Amendment Act,2016 of GST
• List of Services under reverse charge as approved by GST Council
• How to Migrate Service Tax into GST
• Relaxation in GST return filing procedure for first two months of GST implementation
• Do Not Worry If you have not enrolled for GST Yet
• How to link mobile number to Aadhar
• GST registration to reopen on June 25, 2017
• How to Register and Update Digital Signature (DSC) on GST Portal / Website
• System requirements for GST

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GST HELPDESK

CBEC MITRA HELPDESK
Toll free HelplineNumber	1800-1200-232
Email to	[email protected]
GSTN HELPDESK
Helpline Number	0124-4688999
Email to	[email protected]
Related Links
Official Websites	www.cbec.gov.in www.gst.gov.in www.gstn.org www.gstawareness.cbec.gov.in
Sectoral Groups on GST Contact details	Click Here

Compiled by CA Ankita Khetan