Income Tax computation
What is GST :-
Goods and Service Tax indirect Tax for the whole India Overview of Goods & Service Tax, Registration under GST (Regular and Composition),Meaning & Scope ofSupply, Time of Supply, Value of Supply, Tax Rate structure, invoicing under GST regime, Input Credit Mechanism Return under GST (GSTR1,GSTR2,GSTR3 and so on), Payment of Taxes, Consequences of non –compliance and Compliance Rating, Transition to GST, Ecommerce and ISD, Audit and Appeals in GST,GSTN and GSP.
Both Central and State will control GST, Center will collect (CGST) and State will collect (SGST) for interstate goods movement Center will collect (IGST)
GST Registration Process:-
VAT/ Central Excise/ Service Tax payers will register with ID - GSTIN registration number based on PAN number
Electronic payment process,through net banking, RTGS/ NEFT/ Debit Card
Returns/ Why to file? Who will File ? Last Date? Form GSTR-1 GSTR-2 GSTR-3 GSTR-4