GST on ICE CREAM
GST

GST on ice cream

GST on ice cream Ice-cream manufacturers Ice cream manufacturers have to pay GST @ 18% (HSN – 21050000) despite major ingredients (i.e., milk, sugar, fruits, etc) used to manufacture ice cream being exempt from GST. […]

GST

Aadhaar Authentication under GST

Aadhaar Authentication under GST   CGST Notification no. 17 dated 23rd March 2020 – Aadhar authentication was made mandatory for individual taxpayers Proprietorship Proprietor Partnership Firm Partner Hindu Undivided Family Karta CGST Notification no. 18 dated […]

GST

GST CMP 08 Due Date

Specimen of FORM GST CMP – 08 Statement for payment of self-assessed tax would require the following basic details like GSTIN, Legal name, Trade name, ARN, Date of filing, and the following details which states […]

GST

Annual Aggregate Turnover

Annual Aggregate Turnover Introduction GSTN portal has implemented a new functionality on annual aggregate turnover. There is no clarity on how the reflection of correct figures of aggregate turnover will benefit the Government or the […]

GST

GSTR 1 Late Fees

GSTR 1 Late Fees Taxpayers who are registered under GST are required to furnish prescribed GST returns within the notified due dates for the tax period. Provisions of section 47 are invoked when registered taxpayers […]

GST

GST Form DRC-03

GST Form DRC-03 Overview GST Form DRC-03 is a voluntary tax payment form whereby the taxpayer can make the payment voluntarily or in response to the show-cause notice issued by Government Department. GST Form DRC-03 […]