In order to aware the general public with the latest GST provisions and amendments, the government authorities regularly issue several GST forms to acknowledge the latest structural changes in the laws and regulations in the goods and services tax regime.
Here we provide all the updated GST forms including Sugam, Sahaj, final GST rules, rules related to the registration and amendments, GST forms related to the returns/statements, invoice formats and transition and migration-related GST forms.
Find all the necessary GST forms on all the categories here:
The person supplying online information and database access or retrieval services from a place outside India to a person in India, other than a registered person Application for registration
Online information and database access or retrieval services by a person located outside India made to non-taxable persons in India Details of supplies
Notification of stock details from the date of opting composition scheme (Concerning taxpayers registered under the present regime migrate on the selected day)
Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement or intimation of tax ascertained through FORM GST DRC-01A.
ORDER OF CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER
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Published by CA Vineeta
Hi,I am Vineeta Sharma. I am a chartered accountant. I have done my (B.Com) from Rajasthan University. I have keen interest in taxation field.
when exporter exports their goods from Gujarat through Nhava sheva how to prepare the invoice.
Does Merchant exporter have to execute the integrated bond and with whom.
If bond is required then procedure/documents required to execute the bond
Registered Person making zero rated supply shall be eligible to claim refund under the following option
1) He may supply the goods or services under Bond or letter of undertaking subject to the conditions as may be prescribed without payment of IGST and claim refund of unutilised input tax credit.
2) He may supply goods or services subject to condition as may be prescribed, on payment of IGST and claim refund of such tax paid.
Dear Madam,
My turnover is less than Rs. 20 lacs. I know that I don’t need GST registration. But if I do register for GST, can I get refund of TCS (tax collected at source, 1-2%). If yes, do I have to file “nil” return?
Also can I get input tax credit, if I am not paying GST?
I also have inventory, can input tax credit be carried forward? If yes, till what time carry forward is allowed?
If I am selling my product on on-line platform, is it ok to be non-registered GST, as my turnover is below Rs. 20 lacs.
If my turnover exceeds rs. 20 lacs, how do I transition out in compounding scheme (turnover below Rs. 50 lacs)?
For compounding scheme should I take different registration in different states?
If turnover is less than 20 lacs, registration is not compulsory. But if you paying TCS than registration is compulsory and you can claim cenvat of it. If you have paid tax on stock held on 30th June 2017, you have to file Form GST Trans -1 within 90 days from the implementation of the GST Act.
For E-Com transaction registration is compulsory. If you selling goods or providing services from more the 1 state then you have to take different registration for every state.
If turnover limit exceed the threshold limit for registration then registration required under GST. And if he is providing interstate transport service then there is requirement of registration.
My query is related with registration under GST. If someone who is engaged in providing service like seminar, Motivation, and he is providing such service in other state for 1 day only whether he is liable required to get registration under that state.
like if company (ahmedabad) engaged me (ahmedabad) to train their employee in Maharashtra then i need to take reg. their or not?
Sir,
1. Firewood sawn is taxable under GST, if yes, at what rate, if not is it to be registered under GST ?
2. LIQUOR BAR & RESTAURANT (A.C.)
a) Liquor (Imported and Indian) is taxable under GST, if yes, at what rate, if not is it to be registered under GST ?
b) Selling Farsan & Soft-Drinks etc with Liquor served at what rate GST to be charged ?
First Query
Currently With our Firm now we have the Vat / TIN no Selling
Goods like Stethoscope / Aprons / Medical and Surgical instruments / Scrubs / OT Dress for the Medical Students and Doctors
Under the GST List of the Goods Exempted List this above goods come under the list
should I apply for the GST Registration No
OR It is mandatory for me to apply for the GST Registration
Now for the 2nd Query
We have the 2nd Firm Selling the Printed Books
We have the Printed Medical Books for Sale
Where I supply the Printed Books (GST Exempted goods) to the Firms who have the GST No
They Do ask for the My Firm GST No.
How OR What Should I Inform them That I sell the Goods which are exempted
Should I submit any Forms.. Pl do reply
for the above two query
Pl help me out to prepare for my client one sample of GST invoice for goods and services separately with application SGST,CSGST and IGST. Is there any requirement to raise GST amount in invoice under RCM for a service provider where obligation to pay GST is service receiver
madam ji,
suppose I am govt road construction contractors. And I get a job of road work carpeting, I have competed that work order with in 2 month and after that govt release me payment of work order with in a month. almost 3 months passed but i have purchased raw material in earlier month , then how i can file gstr-1
Dear Madam,
Last 3 Year I am doing Printing of Computer Stationery as a dealer,
now 1 month back I started Xerox Shop same premises how much tax i want collect
and invoice will be a4 sheet or computer stationery Kindly inform me
hello i want to registration in gst in 1st time so tell me what are the procedure for this. if i got composition scheme so how many return will be file in this scheme.
Is it necessary to show tax line by line in invoice under gst ?
Can we show it at invoice level instead of product level ?
If invoice contains different products of different rates can we give tax summary at end of invoice?
Kindly provide a table chart if you can which include columns such as rule column section column third form column this will help all TC to understand gst easily
Hello,
I am a small Hotel Operator. Is it possible for me to file the GST returns myself or do I have to engage the services of a Tax Professional. We will be collecting GST from the guests staying at the property and there might be some outward also when we make purchases. So my question is that: Is the process of filing the returns user friendly so that I can do it myself.
Thanks.
Yes you can file the GST return with yourself. You can file it with the department utility or can use any software for it. We are also launching our software in June, you can purchase it for easy and user friendly filling of return.
Hallo Mam
My turnover for 2016-17 is above Rs.20 lacs. I have applied for GSTIN. If in future my turnover reduced below 20 lacs limit. what will be the situation? whether i can get threshhold exemption?
Dear Madam, THANKS FOR YOUR HELP & ADVICE REGARDING GST
I AM WORKING IN CONSTRUCTIONS COMPANY, AS A SR. ACCOUNTANT, MY QUESTION IS HOW TO FILE GST RETURN OF CONSTRUCTIONS FIRMS? IS ANY OTHER RETURN OR SCHEME FOR ITS? PLEASE CLARIFY MY POINT IN DETAILS.
Dera Shikha
Is centralized registration possible under GST?or I have to obtain separate registration for my premises in each state. Also, for many units within same state, will a single state registration be provided, or separate for each premises?
central registration is not possible in GST. Separate registration will be need. For different premises in a state you do have the option to go for different registration otherwise one is sufficient for one state.
Sir,
Am a beedi manufacturer. My turnover is 6lakhs per anum. Do i need to migrate to gst i hold ce licence and am i free from tax aftr implementation of gst.
What happens to the exemptions currently available to STPI and SEZ units, post GST roll out. Will there be ab initio exemption or will it be through refund.
1. Is there any XML Schema is available for Return Filing ?
2. Service Tax RCM – is applicable in GST or Not ??
3. Credit of All Service is Available or not, like Service tax on Telephone bill.
4. SGST stand for Supply within State but what is the difference between IGST and CGST,
5. how will be Rate Calculation in Bill for supply within state and Interstate Supply.
6. At the time of billing – bill to Consumer or Dealer accordingly rate will be charged – how it will presented. (like Draft bill formate provided by the Department – where three column is there – how it will be presented like Rs. 100/- is Taxable Value – Bill to Delhi Party from West Bengal – than how much will be SGST/CGST/IGST if tax rate is 15% and what will be if it billed to West Bengal Party ??
Hi, Thanks for replying, can you also help with link where i have to upload TRP1 form and generally how many days it takes to get approved,
In the form point no. 6 Enrolment sought as (6.6- Others), does this point mean apart from those mentioned 6.1 to 6.5 even others who want to get enrolled as TRP can also apply for same.
Madam
We r registered dealer. Now my question is that if we purchase goods from Delhi. They generated invoice on 31st day of may and dispatch the goods by surface. We receive the goods after 10 th jun. Now how can I fill the details at GSTR 1. pls clarify the question. GST payment due date.
When the seller trades his goods from own place then he can book the same in GSTR-1 but when the purchase place is not received in same period then there is an option in GSTR-2A which will be pending. An assesse can hold his transaction till the goods are not received by him.
Its totally depend on type of dealer. In case of normal dealer there is 3 monthly returns where in the case of composition dealer there is 2 quarterly returns.
HI,
Can you help me to understand that after enrolment acknowledgement is made after 15 min, but when i go to my saved application and click on download form then it show that form generation is under process please try after some time. this shows me before two days. I cant able to download form. Please help me urgent.
Can BOD authorize any employee of the company to sign on the invoices ? Can it be done ? Or there is some other manner? If yes, then what are the procedure, provision and manner?
Thanks for your reply.
when exporter exports their goods from Gujarat through Nhava sheva how to prepare the invoice.
Does Merchant exporter have to execute the integrated bond and with whom.
If bond is required then procedure/documents required to execute the bond
Registered Person making zero rated supply shall be eligible to claim refund under the following option
1) He may supply the goods or services under Bond or letter of undertaking subject to the conditions as may be prescribed without payment of IGST and claim refund of unutilised input tax credit.
2) He may supply goods or services subject to condition as may be prescribed, on payment of IGST and claim refund of such tax paid.
Sir
Is necessary to file Monthly GST Return for a transporter.
Yes
thx
Dear Madam,
My turnover is less than Rs. 20 lacs. I know that I don’t need GST registration. But if I do register for GST, can I get refund of TCS (tax collected at source, 1-2%). If yes, do I have to file “nil” return?
Also can I get input tax credit, if I am not paying GST?
I also have inventory, can input tax credit be carried forward? If yes, till what time carry forward is allowed?
If I am selling my product on on-line platform, is it ok to be non-registered GST, as my turnover is below Rs. 20 lacs.
If my turnover exceeds rs. 20 lacs, how do I transition out in compounding scheme (turnover below Rs. 50 lacs)?
For compounding scheme should I take different registration in different states?
If turnover is less than 20 lacs, registration is not compulsory. But if you paying TCS than registration is compulsory and you can claim cenvat of it. If you have paid tax on stock held on 30th June 2017, you have to file Form GST Trans -1 within 90 days from the implementation of the GST Act.
For E-Com transaction registration is compulsory. If you selling goods or providing services from more the 1 state then you have to take different registration for every state.
can u suggest how to download trans-1 form
Download PDF here: http://blog.saginfotech.com/wp-content/uploads/2017/06/gst-transition-formats.pdf
I want to know the small transporter (vehicles less than 10) is required to registration on GST
If turnover limit exceed the threshold limit for registration then registration required under GST. And if he is providing interstate transport service then there is requirement of registration.
My query is related with registration under GST. If someone who is engaged in providing service like seminar, Motivation, and he is providing such service in other state for 1 day only whether he is liable required to get registration under that state.
like if company (ahmedabad) engaged me (ahmedabad) to train their employee in Maharashtra then i need to take reg. their or not?
Sir,
I want to know the GST tax slab for manufacture of paper tube by using kraft paper and kraft board paper,
kindly help me
Sir,
1. Firewood sawn is taxable under GST, if yes, at what rate, if not is it to be registered under GST ?
2. LIQUOR BAR & RESTAURANT (A.C.)
a) Liquor (Imported and Indian) is taxable under GST, if yes, at what rate, if not is it to be registered under GST ?
b) Selling Farsan & Soft-Drinks etc with Liquor served at what rate GST to be charged ?
Wood sawn is taxable at 18% rate. You need register under GST. Restaurant with Foods and Drinks is taxable at 18% with full ITC credit.
Hello
Thanks for the comprehensive information.
First Query
Currently With our Firm now we have the Vat / TIN no Selling
Goods like Stethoscope / Aprons / Medical and Surgical instruments / Scrubs / OT Dress for the Medical Students and Doctors
Under the GST List of the Goods Exempted List this above goods come under the list
should I apply for the GST Registration No
OR It is mandatory for me to apply for the GST Registration
Now for the 2nd Query
We have the 2nd Firm Selling the Printed Books
We have the Printed Medical Books for Sale
Where I supply the Printed Books (GST Exempted goods) to the Firms who have the GST No
They Do ask for the My Firm GST No.
How OR What Should I Inform them That I sell the Goods which are exempted
Should I submit any Forms.. Pl do reply
for the above two query
Thanks
Hitesh Kothari
1) For Exempted goods, registration is not compulsory.
2) You don’t have to submit any form. Registration is not compulsory in case of exempted goods.
Pl help me out to prepare for my client one sample of GST invoice for goods and services separately with application SGST,CSGST and IGST. Is there any requirement to raise GST amount in invoice under RCM for a service provider where obligation to pay GST is service receiver
thanks
Please also Tell me whether any special benefit available to MES work contractor means Military Engineering service Contractor.
Thank You.
Dear mem,
Our company is Government work contractor. So please tell me tax rate applicable is 12 % or 18%??
Whether we are eligible for Input tax credit for Input & Input services & Capital goods??
Thank You.
madam ji,
suppose I am govt road construction contractors. And I get a job of road work carpeting, I have competed that work order with in 2 month and after that govt release me payment of work order with in a month. almost 3 months passed but i have purchased raw material in earlier month , then how i can file gstr-1
Dear Madam,
Last 3 Year I am doing Printing of Computer Stationery as a dealer,
now 1 month back I started Xerox Shop same premises how much tax i want collect
and invoice will be a4 sheet or computer stationery Kindly inform me
hello i want to registration in gst in 1st time so tell me what are the procedure for this. if i got composition scheme so how many return will be file in this scheme.
Download free utility for GST registration: http://blog.saginfotech.com/gst-registration-utility
GST Composition Scheme: Key Features, Eligibility and Registration Process – http://blog.saginfotech.com/gst-composition-scheme-key-features-eligibility-registration-process
Is Form – F & Form C use in GST ?
GST applicable for Bitumen Product,
Kindly clarify the tax details
What is the GST tax effect and document flow on small advances say ₹500 or ₹10000/- or so from customers or to others?
Madam,
Can we take the input tax credit purchase made from composition dealer in GST
Ragrds Ram
No, purchases made from the composition dealer are not elegible for the ITC
Is it necessary to show tax line by line in invoice under gst ?
Can we show it at invoice level instead of product level ?
If invoice contains different products of different rates can we give tax summary at end of invoice?
Kindly provide a table chart if you can which include columns such as rule column section column third form column this will help all TC to understand gst easily
PLEASE CLASSIFYING THE RATES OF TAXES AS PER GOODS. I AM CONFUSED PLEASE HELP ME.
GST Rates: http://blog.saginfotech.com/gst-slab-rates-india
Hello,
I am a small Hotel Operator. Is it possible for me to file the GST returns myself or do I have to engage the services of a Tax Professional. We will be collecting GST from the guests staying at the property and there might be some outward also when we make purchases. So my question is that: Is the process of filing the returns user friendly so that I can do it myself.
Thanks.
Yes you can file the GST return with yourself. You can file it with the department utility or can use any software for it. We are also launching our software in June, you can purchase it for easy and user friendly filling of return.
Hallo Mam
My turnover for 2016-17 is above Rs.20 lacs. I have applied for GSTIN. If in future my turnover reduced below 20 lacs limit. what will be the situation? whether i can get threshhold exemption?
There is no issue regarding the registration as in current taxation scenario, various firms show ‘no profit no loss’ in case of turnover saturation.
Dear Madam, THANKS FOR YOUR HELP & ADVICE REGARDING GST
I AM WORKING IN CONSTRUCTIONS COMPANY, AS A SR. ACCOUNTANT, MY QUESTION IS HOW TO FILE GST RETURN OF CONSTRUCTIONS FIRMS? IS ANY OTHER RETURN OR SCHEME FOR ITS? PLEASE CLARIFY MY POINT IN DETAILS.
dear narayan phalle, if you got answer your question please forward me in my mail id. sudamarawat@yahoo.co.in
Can You Please Tell Me In GST How Many Returns Are to Be Filed By The Person Who works As WORKS CONTRACT. Are They Only Concerned Till Service tax.
Depend upon which type of dealer you are, Regular or composition scheme or TDS/TCS deductor.
Dear madam,
I have a garments unit in west Bengal. I have not VAT or CST Number so how i register my Shop for GST and total cost of Registration, I have prov. ID.
if you don’t have any VAT or CST No. in that situation currently you cant enroll yourself in GST.
Dera Shikha
Is centralized registration possible under GST?or I have to obtain separate registration for my premises in each state. Also, for many units within same state, will a single state registration be provided, or separate for each premises?
central registration is not possible in GST. Separate registration will be need. For different premises in a state you do have the option to go for different registration otherwise one is sufficient for one state.
Sir,
Am a beedi manufacturer. My turnover is 6lakhs per anum. Do i need to migrate to gst i hold ce licence and am i free from tax aftr implementation of gst.
You do not need for GST migration and Yes, you are free from tax.
Hi, Can any one pls explain what is forward charge and reverse charge at the time of supply of goods?
What happens to the exemptions currently available to STPI and SEZ units, post GST roll out. Will there be ab initio exemption or will it be through refund.
Currently the department is not given a direct exemption in current model rules.
1. Is there any XML Schema is available for Return Filing ?
2. Service Tax RCM – is applicable in GST or Not ??
3. Credit of All Service is Available or not, like Service tax on Telephone bill.
4. SGST stand for Supply within State but what is the difference between IGST and CGST,
5. how will be Rate Calculation in Bill for supply within state and Interstate Supply.
6. At the time of billing – bill to Consumer or Dealer accordingly rate will be charged – how it will presented. (like Draft bill formate provided by the Department – where three column is there – how it will be presented like Rs. 100/- is Taxable Value – Bill to Delhi Party from West Bengal – than how much will be SGST/CGST/IGST if tax rate is 15% and what will be if it billed to West Bengal Party ??
Hello Sir/madam,
I want to become a TRP , so is there mandatory to file TRP1 ? without filing cant i operate as TRP?
yup its mandatory
Hi, Thanks for replying, can you also help with link where i have to upload TRP1 form and generally how many days it takes to get approved,
In the form point no. 6 Enrolment sought as (6.6- Others), does this point mean apart from those mentioned 6.1 to 6.5 even others who want to get enrolled as TRP can also apply for same.
Madam
We r registered dealer. Now my question is that if we purchase goods from Delhi. They generated invoice on 31st day of may and dispatch the goods by surface. We receive the goods after 10 th jun. Now how can I fill the details at GSTR 1. pls clarify the question. GST payment due date.
When the seller trades his goods from own place then he can book the same in GSTR-1 but when the purchase place is not received in same period then there is an option in GSTR-2A which will be pending. An assesse can hold his transaction till the goods are not received by him.
Let us see the GST is curse or boon to the people of India.
Hi,
How Much returns filled under GST Law. Both Supply of Goods and Supply of Services In Financial Year.
Its totally depend on type of dealer. In case of normal dealer there is 3 monthly returns where in the case of composition dealer there is 2 quarterly returns.
HI,
Can you help me to understand that after enrolment acknowledgement is made after 15 min, but when i go to my saved application and click on download form then it show that form generation is under process please try after some time. this shows me before two days. I cant able to download form. Please help me urgent.
Hey
Can you help me to understand GST from its basics. i donot need detailed description, just briefing is required. its a humble request
regards
vivek mishra
Read Here: http://blog.saginfotech.com/gst-forms
Can BOD authorize any employee of the company to sign on the invoices ? Can it be done ? Or there is some other manner? If yes, then what are the procedure, provision and manner?
There should be a board resolution that needs to be passed related to the same issue.
HI,
PLEASE CONFIRM ME THAT WHAT IS THE RATE OF TAX UNDER GST AND IS THERE ANY PARTICULAR INVOICE FORMAT FOR PURCHASES AND SALES.
GST Sales Bill Format: http://blog.saginfotech.com/gst-sales-bill-india
GST Slab Rates: http://blog.saginfotech.com/gst-slab-rates-india