GST Helpline

Welcome To GST Helpline

OUR SERVICES

GST Compliance Services

GST Consultancy

GST Opinion / Advsory

GST Appellate Services

GOTO SERVICE

GST Journey

The Journey so far
Compensation Mechanism for States
GST Council - Decisions (2/2)
Understanding CGST, SGST, UTGST & IGST
Features of Constitution Amendment Act

ABOUT US

GST Help line.net is initiative by team of professionals having business experience of more than 25 years.

GST Helpline is a professionally managed initiative. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants and IT Professionals. The team represents a combination of specialized skills, which are geared to offers sound business advice and personalized proactive services. Those associated with this initiative have regular interaction with industry and other professionals which enables them to keep pace with contemporary developments and to meet the needs of its clients.

We are committed to:
Place the Interest of Clients before ours.
Uphold High Standards of Honesty and Integrity.
Our Endeavour is to Excel in Professional Services
Continuous Education and Training of Staff and Clients
To know more GST solution on Technology please visit us at http://www.valuetechservices.co.in

GST Resources

101st Constitution Amendment Act

GST Acts

CGST Rules, 2017

Notifications

Tutorials

Registration / Transition

Registration Formate
Registration Rules

Subject	English
101st Constitution Amendment Act.

Subject	English
CGST Acts.
CGST Ordinance.
IGST Acts.
IGST Ordinance.
UTGST Acts.
GST (Compensation to the States)Act.

Subject	English
CGST Rules, 2017 as amended upto 01/07/2017.

Subject	English
Seeks to amend the CGST Rules, 2017.
Notification No. 16/2017-CT (conditions and safeguards for furnishing a Letter of Undertaking in place of a bond for export without payment of integrated tax).
Amending CGST Rules notification 10/2017-CT dt 28.06.2017.
Assigning jurisdiction and power to officers of various directorates.
Seeks to prescribe rate of interest under CGST Act, 2017.
Seeks to notify the number of HSN digits required on tax invoice.
Seeks to amend Notification no 6/2017-Central Tax dt 19.06.2017.
Seeks to amend CGST Rules notification no 3/2017-Central Tax dt 19.06.2017.
Seeks to bring into force certain sections of the CGST Act, 2017 w.e.f 01.07.2017.
Seeks to to notify the turnover limit for Composition Levy for CGST.

Subject	English
Central Tax (Rate)/092017-Central Tax (Rate),dt. 28-06-2017.
Central Tax (Rate)/102017-Central Tax (Rate),dt. 28-06-2017.
Central Tax (Rate)/112017-Central Tax (Rate) ,dt. 28-06-2017.
Central Tax (Rate)/122017-Central Tax (Rate), dt. 28-06-2017.
Central Tax (Rate)/132017-Central Tax (Rate) ,dt. 28-06-2017.
Central Tax (Rate)/142017-Central Tax (Rate) ,dt. 28-06-2017.
Central Tax (Rate)/152017-Central Tax (Rate) ,dt. 28-06-2017.
Central Tax (Rate)/162017-Central Tax (Rate) ,dt. 28-06-2017.
Central Tax (Rate)/172017-Central Tax (Rate) ,dt. 28-06-2017.
Central Tax (Rate)/182017-Central Tax (Rate) ,dt. 30-06-2017.

Subject	English
Integrated Tax/012017-Integrated Tax,dt. 19-06-2017.
Integrated Tax/022017-Integrated Tax,dt. 19-06-2017.
Integrated Tax/032017-Integrated Tax,dt. 28-06-2017.
Integrated Tax/042017-Integrated Tax,dt. 28-06-2017.
Integrated Tax/052017-Integrated Tax,dt. 28-06-2017.
Integrated Tax/062017-Integrated Tax,dt. 28-06-2017.

Subject	English
Integrated Tax (Rate)/092017-Integrated Tax (Rate) ,dt. 28-06-2017.
Integrated Tax (Rate)/102017-Integrated Tax (Rate) ,dt. 28-06-2017.
Integrated Tax (Rate)/112017-Integrated Tax (Rate) ,dt. 28-06-2017.
Integrated Tax (Rate)/122017-Integrated Tax (Rate) ,dt. 28-06-2017.
Integrated Tax (Rate)/132017-Integrated Tax (Rate) ,dt. 28-06-2017.
Integrated Tax (Rate)/142017-Integrated Tax (Rate) ,dt. 28-06-2017.
Integrated Tax (Rate)/152017-Integrated Tax (Rate) ,dt. 30-06-2017.
Integrated Tax (Rate)/162017-Integrated Tax (Rate) ,dt. 30-06-2017.
Integrated Tax (Rate)/172017-Integrated Tax (Rate) ,dt. 05-07-2017.
Integrated Tax (Rate)/182017(1).

Subject	English
Union Territory Tax/022017-Union Territory Tax,dt. 27-06-2017.
Union Territory Tax/032017-Union Territory Tax,dt. 28-06-2017.

Subject	English
Union Territory Tax (Rate)/092017-Union Territory Tax (Rate),dt. 28-06-2017.
Union Territory Tax (Rate)/102017-Union Territory Tax (Rate),dt. 28-06-2017.
Union Territory Tax (Rate)/112017-Union Territory Tax (Rate),dt. 28-06-2017.
Union Territory Tax (Rate)/122017-Union Territory Tax (Rate),dt. 28-06-2017.
Union Territory Tax (Rate)/132017-Union Territory Tax (Rate),dt. 28-06-2017.
Union Territory Tax (Rate)/142017-Union Territory Tax (Rate) ,dt. 28-06-2017.
Union Territory Tax (Rate)/152017-Union Territory Tax (Rate) ,dt. 28-06-2017.
Union Territory Tax (Rate)/162017-Union Territory Tax (Rate) ,dt. 28-06-2017.
Union Territory Tax (Rate)/172017-Union Territory Tax (Rate) ,dt. 28-06-2017.
Union Territory Tax (Rate)/18-2017 (1).

Subject	English
Compensation Cess/notfctn-1-compensation-english.

Subject	English
Compensation Cess (Rate)/012017-Compensation Cess (Rate),dt. 28-06-2017.
Compensation Cess (Rate)/022017-Compensation Cess (Rate),dt. 28-06-2017.
Compensation Cess (Rate)/032017-Compensation Cess (Rate),dt. 18-07-2017.
Compensation Cess (Rate)/042017-Compensation Cess (Rate),dt. 20-07-2017.

Subject	English
GSTDoc/Tutorials/GST Classes Day 1 Overview, constitutional validity and Registration.
GSTDoc/Tutorials/GST Classes Day 2 Levy and Collection of tax.
GSTDoc/Tutorials/GST Classes Day 2 Supply, Levy and Composition Scheme.
GSTDoc/Tutorials/GST Classes Day 3 Place of Supply.
GSTDoc/Tutorials/GST Classes Day 4 Time and value of Supply.
GSTDoc/Tutorials/GST Classes Day 5 Input Tax Credit.
GSTDoc/Tutorials/GST Classes Day 5 Transitional Provions.
GSTDoc/Tutorials/GST Classes Day 6 Tax Invoice, Accounts, payment and Refund.
GSTDoc/Tutorials/GST Classes Day 7 Return, Assessment and Audit.
GSTDoc/Tutorials/GST Classes Day 8 Job Work, Refund Rules and Advance Ruling.
GSTDoc/Tutorials/GST Classes Day 9 Payment procedure and Burden of Proof.
GSTDoc/Tutorials/GST Classes Day 10 Work Contract.
GSTDoc/Tutorials/GST Classes Day 11 Inspection, Search, Seizure and Appeal.

Subject	English
Registration1-gst-formats-17052017.

Notification	English
GSTDoc/Registration/registration-gst-rules-17052017.

GST Services

India is passing through BIGEST ever indirect tax reform called GST.

Changes associated with GST are so huge that almost all organizations need to relook at their business model. Businesses need to analyze Impact of GST.

Specially businesses based on multi locations / branches / factories will have major impact. Businesses relating to infrastructure will also have major impact due to change in logistic dynamics. It gives me immense pleasure to inform that, I have selected as the Trainer/ Faculty by Indirect Tax Committee of The institute of Chartered Accountants of India. The pool of faculties identified by ICAI are being used as Expert on GST on all India level. I along with my team have conducted many trainings sessions with professionals (CAs and Advocates), Department officials and businessmen. List of few of them is enclosed for reference. To facilitate our Clients we have prepared an action plan to facilitate them smooth migration into new regime..

GST Compliance Services

In this we would assist in periodical filings under GST, rectifying errors / Validation of GSTR 1A, 2A, determining rightful tax liability,

claiming rightful inputs on various expenses / inward supply, assistance in claim of Refunds under GST, and includes n getting Auditing by a Qualified professional as required by GST.

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GST Consultancy

Consultancy businesses are currently governed by the provisions of the service tax law.

With effect from July 1, 2017 they will be governed by the provisions of the GST law. Among other matters, the model GST law prescribes the nature of tax that would be levied on services rendered.

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GST Opinion / Advsory

Goods & Service Tax (GST) is touted to be India's biggest tax reform. GST is a consumption- based tax on the supply of goods and services,

right from the manufacturer to the consumer. Credits of input taxes paid at each stage will be available in the subsequent stage of value addition, which makes GST essentially a tax only on value addition at each stage.

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GST Appellate Services

Tax laws (or any law) impose obligations. Such obligations are broadly of two kinds: tax-related and procedure-related.

The taxpayer’s compliance with these obligations is verified by the tax officer (through audit, anti-evasion, examining etc.). Sometimes there are situations of actual or perceived non-compliance. If the difference in views persists, it results into a dispute, which is then required to be resolved.

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About GST

Welcome to GST

Goods & Services Tax Law in India is a comprehensive, multi-stage, destination-based tax that will be levied on every value addition.

To understand this, we need to understand the concepts under this definition. Let us start with the term ‘Multi-stage’. Now, there are multiple steps an item goes through from manufacture or production to the final sale. Buying of raw materials is the first stage. The second stage is production or manufacture. Then, there is the warehousing of materials. Next, comes the sale of the product to the retailer. And in the final stage, the retailer sells you – the end consumer – the product, completing its life cycle.

So, if we had to look at a pictorial description of the various stages, it would look like:Goods and Services Tax will be levied on each of these stages, which makes it a multi-stage tax. How? We will see that shortly, but before that, let us talk about ‘Value Addition’.

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Contact Info

Address: C-243, Sector 63, Noida UP 201301.
Phone: (+91) 120 4146119, +91-9810280322
Email: pr@pawanrastogi.com
Web: www.gsthelpline.net

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