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DRAFT GOODS AND SERVICES TAX INVOICE RULES, 20Note: Corresponding changes in the Model GST Law are being carried out separately. Comments, if any may kindly be given by 28th September 2016. Page 1
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How to fill out goods and services tax
How to fill out goods and services tax
01
Step 1: Gather all necessary documents such as invoices, receipts, and business registration details.
02
Step 2: Determine the applicable GST rate for your goods or services.
03
Step 3: Calculate the GST amount by multiplying the taxable value with the GST rate.
04
Step 4: Fill out the necessary GST forms or online portal with accurate information.
05
Step 5: Submit the completed GST forms along with the required supporting documents.
06
Step 6: Pay the GST amount to the designated authority within the specified due date.
07
Step 7: Retain copies of all GST-related documents and records for future reference or audit purposes.
Who needs goods and services tax?
01
Businesses or individuals involved in the supply of goods or services above a certain turnover threshold need goods and services tax.
02
Registered taxpayers who are collecting GST from their customers and supplying taxable goods or services.
03
Entities engaged in the import or export of goods.
04
Businesses or individuals providing inter-state supplies of goods or services.
05
Service providers with an annual turnover exceeding the prescribed limit set by the GST authority.
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