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GST

GST / Home / Notifications

Clarification on applicability of late fee for delay in furnishing of FORM GSTR-9C by CBIC [Circular No. 246/03/2025-GST], Late Fee Applicable on GSTR-9C or Not ?

August 27, 2025 - by Taxshastra - Leave a Comment

Circular No. 246/03/2025-GST F. No. CBIC-20001/14/2024-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing …

Clarification on applicability of late fee for delay in furnishing of FORM GSTR-9C by CBIC [Circular No. 246/03/2025-GST], Late Fee Applicable on GSTR-9C or Not ? Read More
Formats / GST / Home

PACKING LIST FORMAT FOR EXPORT IN EXCEL, EXPORT PACKING LIST FORMAT IN EXCEL

September 15, 2024 - by Taxshastra - Leave a Comment

PACKING LIST FORMAT FOR EXPORT CLICK HERE TO DOWNLOAD IN EXCEL FORMAT : Packing List format for Export in Excel  

PACKING LIST FORMAT FOR EXPORT IN EXCEL, EXPORT PACKING LIST FORMAT IN EXCEL Read More
Formats / GST / Home

AUTHORISATION LETTER FOR DETAINED VEHICLE, AUTHORISATION LETTER FOR DETAINED GOODS

October 24, 2023 - by Taxshastra - Leave a Comment

Vehicles, carrying goods, are inspected by GST officers in the transit as required by GST law. If the required documents (like Tax Invoice & E-way …

AUTHORISATION LETTER FOR DETAINED VEHICLE, AUTHORISATION LETTER FOR DETAINED GOODS Read More
Formats / GST / Home

PROFORMA INVOICE FORMAT IN EXCEL

October 24, 2023 - by Taxshastra - Leave a Comment

PROFORMA INVOICE SRI RAM ENTERPRISES ADD. – Main Road, Near Indian Oil, Raxaul, Station Road, East Champaran, Bihar-845305 GSTIN : 10AAABB1234C1Z8 IEC : AAABB1234C Mobile …

PROFORMA INVOICE FORMAT IN EXCEL Read More
Articles / GST / Home

RULE 43 OF CGST ACT, RULE 43 OF GST, RULE 43 – REVERSAL OF ITC

May 1, 2023 - by Taxshastra - Leave a Comment

Rule 43. Manner of determination of input tax credit in respect of capital goods and reversal thereof in certain cases.- (1) Subject to the provisions of …

RULE 43 OF CGST ACT, RULE 43 OF GST, RULE 43 – REVERSAL OF ITC Read More
Articles / GST / Home

RULE 42 OF CGST ACT, RULE 42 OF GST, RULE 42 – REVERSAL OF ITC

May 1, 2023 - by Taxshastra - Leave a Comment

Rule 42. Manner of determination of input tax credit in respect of inputs or input services and reversal thereof. – (1) The input tax credit in …

RULE 42 OF CGST ACT, RULE 42 OF GST, RULE 42 – REVERSAL OF ITC Read More
Articles / GST / Home

REGULAR TO COMPOSITION, SWITCH FROM REGULAR TO COMPOSITION SCHEME

February 5, 2023 - by Taxshastra - Leave a Comment

COMPOSITION SCHEME IS BASICALLY DESIGNED FOR SMALL TAXPYERS. A REGISTERED PERSON HAVING ANNUAL TURNOVER UPTO RUPEES 1.5 CRORES CAN OPT FOR COMPOSITION SCHEME. THIS SCHEME …

REGULAR TO COMPOSITION, SWITCH FROM REGULAR TO COMPOSITION SCHEME Read More
Articles / GST / Home

ALL ABOUT COMPOSITION SCHEME UNDER GST

February 5, 2023 - by Taxshastra - Leave a Comment

What is Composition Scheme under GST ? It is a simple, easy and hassle free scheme under GST. It is for small taxpayers which allows …

ALL ABOUT COMPOSITION SCHEME UNDER GST Read More
Articles / GST

SECTION-10 OF CGST ACT, COMPOSITION SCHEME SECTION

February 5, 2023 - by Taxshastra - Leave a Comment

 Section 10. Composition levy.- (1) Notwithstanding anything to the contrary contained in this Act but subject to the provisions of sub-sections (3) and (4) of section …

SECTION-10 OF CGST ACT, COMPOSITION SCHEME SECTION Read More
Circulars / GST / Home

CIRCULAR NO. 183/15/2022-GST DATED 27-12-2022, CLARIFICATION ON ITC MISMATCH FOR FY 2017-18 AND 2018-19

January 9, 2023January 10, 2023 - by Taxshastra - Leave a Comment

CIRCULAR NO. 183/15/2022-GST DATED 27-12-2022 SUB : CLARIFICATION ON DEALING WITH MIS-MATCH OF ITC BETWEEN 3B AND 2A FOR FY 2017-18 & 2018-19 [ अगर …

CIRCULAR NO. 183/15/2022-GST DATED 27-12-2022, CLARIFICATION ON ITC MISMATCH FOR FY 2017-18 AND 2018-19 Read More

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Recent Posts

  • Clarification on applicability of late fee for delay in furnishing of FORM GSTR-9C by CBIC [Circular No. 246/03/2025-GST], Late Fee Applicable on GSTR-9C or Not ? August 27, 2025
  • COMPUTATION WITH PL AND BALANCE SHEET FOR AY 2025-26 AS PER NEW REGIME, PL AND BS FORMAT IN EXCEL FOR AY 2025-26 July 30, 2025
  • NO DUES CERTIFICATE FORMAT IN WORD July 30, 2025
  • NEW BUSINESS CODES IN INCOME TAX RETURN (ITR) FROM AY 2025-26, ITR NEW BUSINESS CODES July 29, 2025
  • INCOME TAX BUSINESS CODES LIST, LIST OF ITR BUSINESS CODES, LIST OF BUSINESS CODES IN ITR FORMS June 4, 2025
  • Deductions available under New Tax Regime of Income Tax May 13, 2025
  • LLP ANNUAL FILING COMPLIANCES (LIMITED LIABILITY PARTNERSHIP) May 6, 2025
  • PACKING LIST FORMAT FOR EXPORT IN EXCEL, EXPORT PACKING LIST FORMAT IN EXCEL September 15, 2024
  • HOUSE RENT RECEIPT FORMAT IN MS WORD FOR SALARIED PERSON TO CLAIM HRA, RENT RECEIPT FORMAT July 20, 2024

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