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GST Guides

  • GST Refund For Supply to SEZ - Eligibility & Application - File My Tax online

    https://filemytaxonline.com/guide/sez-supply-gst-disclosure

    How supply made by SEZ unit to DTA unit should be reported in the Annual Return by SEZ unit? In case of supply of goods by SEZ, whether disclosure required in Annual Return?

  • HSN Code & GST Rate for Silk & Woven fabrics - Chapter 50 - File My Tax online

    https://filemytaxonline.com/guide/silk-and-woven-fabrics-gst-rate-hsn-code

    GST Rates & HSN Codes for Silk And Woven Fabrics - Silkworm laying, cocoon, Raw silk, Silk waste, Silk yarn, Woven fabrics of silk or of silk waste - Chapter 50

  • HSN Code & GST Rate for Skins, Raw Hides & Leather - Chapter 41 - File My Tax online

    https://filemytaxonline.com/guide/skins-raw-hides-and-leather-gst-rate-hsn-code

    GST Rates & HSN Codes for Skins, Raw Hides And Leather - Raw hides and skins of bovine, Raw skins of sheep or lambs, Other raw hides and skins - Chapter 41

  • HSN Code & GST Rate for Soaps & waxes - Chapter 34 - File My Tax online

    https://filemytaxonline.com/guide/soaps-waxes-organic-surface-gst-rate-hsn-code

    GST Rates & HSN Codes for Soaps And Waxes - Sulphonated castor oil, fish oil or sperm oil, Organic surface-active agents, Artificial waxes and prepared waxes - Chapter 34

  • HSN Code & GST Rate for Special woven fabrics - Chapter 58 - File My Tax online

    https://filemytaxonline.com/guide/special-woven-fabrics-gst-rate-hsn-code

    GST Rates & HSN Codes for For Special Woven Fabrics - ‘Corduroy fabrics’ substituted with ‘All goods’ on 27/07/2018, Woven pile fabrics and chenille fabrics - Chapter 58

  • HSN Code & GST Rate for Sugars, sugar confectionery & bubblegum - Chapter 17 - File My Tax online

    https://filemytaxonline.com/guide/sugars-confectionery-and-bubblegums-gst-rate-hsn-code

    GST Rates & HSN Codes for Sugars, Sugar Confectionery & Bubblegum - Jaggery of all types, Beet sugar, cane sugar,Khandsari sugar - Chapter 17

  • Report Supplies In GST Annual Return - Conditions & Applicability - File My Tax online

    https://filemytaxonline.com/guide/supply-reporting-gst-annual-return-filing

    How supply made by SEZ unit to DTA unit should be reported in the Annual Return?Supply of goods by SEZ, whether disclosure required in Annual Return?

  • Taxes Are Replaced By GST In India - GST Exceptions - File My Tax online

    https://filemytaxonline.com/guide/taxes-replaced-under-gst

    GST benefits and the list of taxes replaced by Goods and Service Tax. Taxes levied by the Center that fall under GST.

  • Tax Collected At Source Under Goods and Service Tax - Guide - File My Tax online

    https://filemytaxonline.com/guide/tcs-under-gst

    Purpose behind introducing TCS in GST. Who is liable to collect tax at source under GST? Threshold limit for collecting tax at source.

  • TDS Registration Process Under GST Explained - File My Tax online

    https://filemytaxonline.com/guide/tds-registration-under-gst

    Person deducting tax under GST is required to get compulsory Registration? What does different application tracking status mean?

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