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GST-Get Set Go!!!!

Goods and Services Tax - GST - By: - CA Akash Phophalia - Dated:- 19-6-2017 - GST Get Set Go!!! Finalize your books of accounts for 31st March 2017. Prepare detailed working of the Closing stock for the date 31st March 2017 and for the period April 2 .....

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ns for the period Jan 2017 to June 2017. Return for the period ending with 30th June 2017 should not be revised. Ensure collection of all the C Forms / F Forms / H Forms and I Forms. Obtain GSTN of your suppliers and buyers. Also inform your GSTN to .....

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ate then maintain proper details of the stock in hand. Credit of State tax (VAT or Entry Tax) will be carry forward as SGST and credit of Central tax (Excise or Service Tax) will be carry forward as CGST. Declaration for claiming input tax credit nee .....

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calculation of stock with identification of the same with the relevant invoices. In case of availability of Excise duty paying document, identify the stock to the relevant excise invoices. In absence of Excise duty paying document either obtain Cred .....

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d before 1st July 2016) should be dispose off immediately. Stock should be cleared within six months from the appointed day to avail credit i.e. till 31st December 2017. GST Implementation and post GST preparation Train the staff and take assistance .....

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he invoices, challan and debit/credit notes maintained for accounting purpose. On every intra-state transaction CGST and SGST shall be charged together. On every inter-state transaction IGST shall be charged. Ensure timely receipt of stock and invoic .....

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STR - 2 Monthly Inward Supply details / Details of purchases/Details of services received By 15th of the next month GSTR - 3 Monthly return By 20th of the next month GSTR - 4 Quarterly Return to be filed by the composition dealers By 18th of the next .....

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