GST 2017 Guide : Everything About Goods and Service Tax

Ankita Khetan | Jun 9, 2017 |

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

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FAQ on GST in Hindi

Download – 1

Download – 2

FAQ on GST in Marathi

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FAQ on GST in Oriya

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FAQ on GST in Tamil

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FAQ on GST in Telugu

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FAQ on GST in Assamese

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FAQ on GST in Bangla

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FAQ on GST in Gujarati

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FAQ on GST in Kannada

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FAQ on GST in Malyalam

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FAQ on GST in Punjabi

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Migration to GST

 

Step by step guide to existing taxpayers.

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FAQs on migration to GST

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Communication to taxpayers regarding migration to GST

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To login for the first time for existing taxpayers (with provisional ids)

Click here

To check your registration status/application status

Click here

 


Final GST Rules

 

Composition rules

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Valuation rules

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Input tax credit rules

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Invoice, Debit & credit notes rules

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Payment rules

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Refund rules

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Registration rules

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Return rules

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Transition rules

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Accounts & Record rules

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E way rules

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Assessment & Audit rules

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Appeals & Revision rules

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Anti Profiteering rules

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Advance ruling rules

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Credit Transfer Document rules – proposed

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GST Formats/Forms

 

Compositionrules – format

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Input tax creditrules – format

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Paymentrules – format

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Refundrules – format

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Registrationrules – format

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Returnrules – format

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GSTPformats

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Mismatchformats

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Transitionrules – format

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Accounts & Record rules – format

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Assessment rules – format

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Auditrules – format

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Appeals & Revisionrules – format

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Advance rulingrules- format

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GST Rates

 

GST rates of Goods
Chapterwise GST rate schedule – 18.05.2017

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Chapterwise GST rate schedule – 03.06.2017

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GST Compensation cess rates -18.05.2017

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Addendum to GST rate schedule 18.05.2017

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Addendum to GST rate schedule 03.06.2017

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IGST exemption, Concession List 03.06.2017

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GST rates approved by the GST Council – 11.06.2017

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IGST exemption approved by the GST Council 11.06.2017

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Revised Threshold for Composition Scheme 11.06.2017

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GST rates of Services
Schedule of GST rates for services

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List of services under reverse charge

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Classification Scheme for services under GST

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Decisions taken by the GST Council – 11.06.2017

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GST Returns & their Due dates

 

Return FormMonthly/ Quarterly/ AnnuallyDue 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


Reverse Charge Under GST



Other relevant details related to GST


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

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