RESOURCES ON GOODS AND SERVICE TAX – KERALA GST

  • 10th August 2017
  • Posted by: web@taxes
  • Category: GST
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GST LAWS
Kerala State GST Act – 2017
101st CONSTITUTION AMENDMENT ACT, 2016
THE UNION TERRITORY GST ACT, 2017
THE INTEGRATED GST ACT, 2017
THE CENTRAL GST ACT, 2017
THE GST (COMPENSATION TO STATES) ACT, 2017
GST RATE SCHEDULES
GST RATE SCHEDULE FOR SERVICES
GST RATE SCHEDULE FOR GOODS
GST COMPENSATION CESS RATES
FIND HSN CODE / TAX RATE OF GOODS / SERVICES

 

STATE GST
Kerala State GST Act – 2017
THE KERALA GST RULES, 2017
GST RATE SCHEDULE FOR INTRA-STATE SUPPLY OF GOODS
STOCK AND CARRY FORWARD OF ITC TO GST
GST FAQ – MALAYALAM
FAQ’S AND MCQ’S ON GST BY ICAI
MULTIPLE BUSINESS VERTICALS
ADVISORY 1 – CIRCULAR 10 – EXCESS ITC CARRY FORWARD DURING 1ST QUARTER
ADVISORY 2 – PHARMACEUTICALS DEALERS
ADVISORY 3 – GST WORKS CONTRACT
GST OVERVIEW
GST STATE NOTIFICATIONS
APPOINTED DATE ( SEC 1, 2, 3, 4, 5, 10, 22, 23, 24, 25, 26, 27, 28, 29, 30, 139, 146 AND 164 )
APPOINTED DATE ( SEC 6 to 9, 11 to 21, 31 to 41, 42, 43, 44 TO 50, 53 TO 138, 140 TO 145, 147 TO 163 AND 165 TO 174 )
COMMON GST ELECTRONIC PORTAL
REVERSE CHARGE LIABILITY – SEC 9(3)
OPTING COMPOSITION LEVY – SEC 10(1)
INTEREST RATES – SEC 50(1),50(3), 54(12), 56
RATE OF STATE GST – SEC 9 (1)
GOODS WITH REVERSE CHARGE – SEC 9(3)
REFUND OF UN-UTILIZED ITC – SEC 54(3)(ii)
CSD CANTEEN NOTIFICATION – SEC 55
EXEMPTION ON SUPPLY TO CSD / URC – SEC 9
EXEMPTION ON INWARD SUPPLY – SEC 9(4)
EXEMPTION OF DEDUCTOR – SEC 9(4)
EXEMPTION FOR USED GOODS – Rule 32(5)
REVERSE CHARGEABLE GOODS AND SERVICES
FUNCTIONS OF PROPER OFFICERS UNDER GST
SRO 470/2017 – RETURNS FILING FOR LOTTERY DISTRIBUTOR / SELLING AGENT
New!!
GST EXEMPTIONS
IGST EXEMPTIONS/CONCESSIONS UNDER GST
IGST EXEMPTION UNDER GST

 

GST ACCOUNTING

GST COMPOSITION SCHEME – ADVISORY 4
Advisory 4

GST ACCOUNTING GST ACCOUNTING
HEADS OF ACCOUNT UNDER GST

 

FREQUENTLY ASKED QUESTIONS
MOST FREQUENTLY ASKED QUESTIONS

 

 

TDS

 

 

 

 

 

 



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