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 23rd […]

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 […]