S.Venugopal & Co.

Gst Practitioners, Puthiyacavu, Mavelikara - 1

Kerala Flood Cess

Rate of Kerala Flood Cess SL.No Goods/Services [Palace of Supply- Kerala] Cess Rate 1. Exempted Goods/Services Nil 2. Goods Taxable @0.125% SGST [Diomond] Nil 3. Goods/Services [Food] @2.5% SGST Nil 4. Supply by Composition Dealer Nil 5. Supply made between registered persons [for furtherance of business] Nil 6. Goods Taxable @1.5% SGST 0.25% 7. All […]

Composition Levy under GST

The person exercising the option to pay tax under section 10 shall comply with the following conditions:  he is neither a casual taxable person nor a non-resident taxable person; the goods held in stock by him on the appointed day have not been purchased in the course of inter-State trade or commerce or imported from […]

Invoices under GST

A Tax Invoice should include following details:- Name, address and Goods and Services Tax Identification Number of the supplier; Invoice number : a consecutive serial number not exceeding sixteen characters, in one or multiple series, containing alphabets or numerals or special characters-hyphen or dash and slash symbolized as “-” and “/” respectively, and any combination […]

Penalties under GST

Penalty for certain offences. 122. (1) Where a taxable person who— (i) supplies any goods or services or both without issue of any invoice or issues an incorrect or false invoice with regard to any such supply; (ii) issues any invoice or bill without supply of goods or services or both in violation of the provisions […]

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