General Points on GST Chandan Gupta, FCA Chandan S Gupta & Company.

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Presentation transcript:

General Points on GST Chandan Gupta, FCA Chandan S Gupta & Company

Topics to be covered Registration Codes in GST Returns Due dates Payments Nil Tax Reverse charge Export of services Composition scheme Whether registration to be taken in all the states? Billing guideline Precautions to be taken

Codes in GST Group 99716 Services auxillary to insurance and pensions Services auxillary to insurance and pensions 997161 Insurance brokerage and agency services 997162 Insurance claims adjustment services 997163 Actuarial services 997164 Pension fund management services 997169 Other services auxiliary to insurance and pensions