Format of Invoice under GST

As per Rule 1 of GST revised Rules, the tax invoice shall include - Name, address and GSTIN of the supplier; a consecutive serial number containing only alphabets and/or numerals, unique for a financial year; date of its issue; name, address and GSTIN/ Unique ID Number, if … [Read more...]

Whether CAs can pay GST on receipt basis?

In the Service Tax era, CAs and other professionals (individuals and partnership firms including LLPs) were enjoying a benefit of paying Service Tax on receipt basis. That means Service tax liability need to be discharged on the basis of collection from customers/clients (actual receipt amount). The … [Read more...]

Download HSN code for GST Registration

Registration of suppliers on the GST Network is one of the important tasks for the professionals nowadays. Along with all other basic information to be collected, scanning of documents and filling the application forms, many of us would get stuck while choosing the right HSN code for the top 5 … [Read more...]