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HOW TO MAKE GST PAYMENT?
The payment of GST has been enabled by the GST portal (www.gst.gov.in).LOG IN TO GST PORTAL WWW.GST.GOV.IN
CLICK ON THE LINK “CREATE CHALLAN”
Visit us at www.zbeservices.com
muthukumar.dhamotharan@zcodia.com
Zbeservices™ & Zcodia Group
CHARTERED ACCOUNTANTS and GST CHENNAI
__________________________________________________________
FILL THE RELEVANT AMOUNTS IN CGST/IGST/CESS/SGST COLUMNS AND CLICK CREATE CHALLAN WILL BE GENERATED AS BELOW
Visit us at www.zbeservices.commuthukumar.dhamotharan@zcodia.com
Zbeservices™ & Zcodia Groups
CHARTERED ACCOUNTANTS and GST
CHENNAI
__________________________________________________________
SELECT MODE OF EPAYMENT
Visit us at www.zbeservices.commuthukumar.dhamotharan@zcodia.com
Zbeservices™ & Zcodia Group
CHARTERED ACCOUNTANTS and GST
CHENNAI
__________________________________________________________
LOG IN TO NET BANKING AND MAKE PAYMENT
SAVE THE BANK PAYMENT DETAILSVisit us at www.zbeservices.com
muthukumar.dhamotharan@zcodia.com
Zbeservices™ & Zcodia Group
CHARTERED ACCOUNTANTS and GST
CHENNAI
__________________________________________________________
YOUR PAYMENT WILL APPEAR IN “ELECTRONIC CASH LEDGER”
Visit us at www.zbeservices.commuthukumar.dhamotharan@zcodia.com
GST – Tool to compare Composition Scheme & regular ITC scheme
Under the newly introduced GST regime, the GST Assessee having a turnover less than Rs. 75 Lakhs can opt for paying GST under Composition Scheme. There are confusions about whether to go for composition scheme or Regular ITC method in GST. The tool below will help you in taking a decision as to whether to opt for Composition scheme or regular scheme. All you need is only the GST rate of your product and the Profit margin on your products. This tool will give you the result – Whether to select Regular Scheme or Composition scheme.
Click here to download the excel tool.
Download (XLSX, Unknown)
Latest amendments in GST – Migration date extended
General,The Central Government has notified Central GST (Fourth Amendment) Rules 2017.
As per the above amendment, the following are the latest amendments in GST
Earlier, the last date for migration of the persons registered under existing law (VAT/Service Tax/Excise) was 30 days from the rollout of GST. This date has been extended up to 30th September 2017 as per this notification.
The relevant notification is produced below :
Download (PDF, Unknown)
Under the present VAT Regime, different states follow different rules and forms for movement of goods within the respective states and also for Interstate movement of goods. The compliance requirements under the present VAT regime has many restrictions and different procedural formalities to be completed for movement of goods.
The movement of goods under the GST regime is expected to be less cumbersome and assessee friendly. The CBEC has released electronic waybill rules prescribing rules and regulations for movement of goods.The various aspects of e-waybill under GST regime are discussed below.
What is an e-way bill?
E-way bill is an electronic document created for movement of goods
When is an e-waybill mandatory?
When there is a movement of goods of value more than Rs. 50000 by a registered person, e waybill is mandatory. The movement of goods may be for supply of goods, return of goods or for supply from an unregistered person
How to generate an e-waybill?
The registered supplier or the recipient In case of supply from an unregistered person can generate e way bill electronically through GSTN portal in Form INS-01.
What is the validity of the e waybill?
The e-waybill once generated will be valid for 1,3,5,10 or 15 days from the date of generation of the same, depending on the distance the goods have to be transported.
Can an e-waybill once generate be canceled?
When an e waybill is generated , but the goods are either not being transported or the details as furnished in the generated bill are different, the e way bill can be generated within a period of 24 hours of generation of the e waybill.
What is the validity of the e way bill?
The validity of the e way bill is based on the distance
Distance Validity period (days)
Less than 100 kms 1
100 km or less than 300 kms 3
300 km or less than 500 kms 5
500 km or less than 1000 kms 10
1000 kms or more 15
The commissioner may extend the validity period of the e waybill for certain categories of goods as may be specified.
Time limit for acceptance of e way bill
Once the details of the e way bill generated shall be made available to the recipient, if registered , on the common portal, who shall communicate his acceptance or rejection of the consignment covered by the e way bill, within 72 hours of the details being made available to him on the common portal.
What happens if the recipient doesn’t confirm the acceptance within 72 hours?
If the same is not accepted or rejected by the recipient within 72 hours, it is deemed to be accepted the details as uploaded through e-way bill.
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Zbeservices
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