About GST Experts


GSTEXPERTS is an initiative to apprise the users with the developments of the new Indirect Taxation regime i.e Goods & Service Tax. GSTEXPERTS is a platform that provides complete end to end solutions to all issues related to Goods & Services tax. It also acts a knowledge portal with respect to GST. The team is headed by CA. Chitresh Gupta. Chitresh Gupta is a fellow Member of Institute of Chartered Accountants of India (ICAI) and a senior certified professional in Indirect Taxation. He qualified his CA in May 2000. He is also a certified IFRS professional. He is a member of Indirect Tax Committee of PHD Chamber of Commerce and Industry. He specialises in the field of Indirect taxation. He is on the panel of consultants of various listed and multinational companies. He has been intensively associated with taxation matters including representation at various authorities. He has authored various books on Goods & Service Tax including “An Insight Into Goods & Services Tax – two editions, “White Papers on GST –two editions” and GST –Law, Analysis & Procedures-two editions. He has also written number of articles on taxation in various forums of professional fraternity. He has worked extensively in the field of VAT and Service tax. He is a well known Trainer on Goods & Services Tax. He is a visiting faculty at NACEN (National Academy of Custom, Excise & Narcotics), an educational wing of CBIC on various topics in Indirect Taxation. He is also a regular speaker on various professional forums like Bar Associations, Study Circles and branches of ICAI. He is also empanelled as Goods & Services Tax Faculty with ICAI.  

Latest in GST


Orders
Press Releases

GST Timelines For Latest Quarter

GST Timeline For December 2018


S.No. Person Form For the Period Filing Date Description
1 Registered persons with aggregate turnover more than Rs. 1.50 Crores GSTR 1 Dec-18 11st Jan 2019 Details of outward supplies of goods or services
2 Input Service Distributor GSTR 6 Dec-18 13st Jan 2019 Return for Input Service Distributor.
3 Registered persons with aggregate turnover up to Rs. 1.50 Crores GSTR 1 Oct-18 to Dec-18 31-01-2019 Details of outward supplies of goods or services
4 Regular Taxable Person GSTR 3B 01-12-2018 20th  Jan 2019 Details of Outward Supplies and inward supplies and payment of Tax
5 Non Resident Taxable Person GSTR 5 01-12-2018 20th  Jan 2019 Details of Outward Supplies
6 OIDAR GSTR 5A 01-12-2018 20th  Jan 2019 Details of supplies of online information and database access or retrieval services by a person located outside India made to non taxable person in India

Knowledge Cafe

FAQ ON GST ENROLMENT PROCESS AS PROVIDED BY GSTN AT www.gst.gov.in

Overview of Enrollment Who is an existing taxpayer? An existing taxpayer is an entity currently registered under any State or Central laws, like Value Added Tax Act, Central Excise Act and Service Tax Act. Existing taxpayers include taxpayers already registered under:- Central Excise Service Tax State Sales Tax or VAT (except exclusive liquor dealers if registered under VAT) Entry Tax Luxury Tax Entertainment Tax (except levied by the local bodies) What does the word ‘enrollment’ under the GST Common Portal mean? Enrollment under GST means validating the data of existing taxpayers and filling up the remaining key fields by the taxpayer in the Enrollment Application at the GST Common Portal. Do I need to enroll for GST? All existing taxpayers registered under any of the Acts as specified in Question 1 will be transitioned to GST. The enrollment for GST will ensure smooth transition to the GST regime. The data available with various tax authorities is incomplete and thus fresh enrollment has been planned. Also, this will ensure latest data of taxpayers is available in the GST database without any recourse to amendment process, which is the norm to update the data under tax statutes today. Why do I need to enrol myself as a taxpayer on the GST Common Portal? The GST Common Portal has been made available to enable taxpayers enrol with GST. Paper based enrolment option is NOT available. The GST Common Portal will enable taxpayers to meet the GST compliance requirement like filing return and making tax payment. Using the Portal requires existing taxpayers to enrol. Is there a concept of deemed enrollment under GST? No. There is no...

GST Helpline & Migration of ST/Excise Assessee by 31.01.2017

To ensure implementation of GST by 1st April, 2017, Central Board of Excise & Customs (CBEC) has initiated the process of migration of its existing Central Excise/Service Tax assessees to GST from today. A 24×7 Helpdesk (Through Toll Free number and Email) started for the purpose. Central Board of Excise & Customs (CBEC) has initiated the process of migration of its existing ENTRAL EXCISE/SERVICE TAX assessees to GST with effect from 9th January, 2017. As part of its efforts to ensure implementation of GST by 1st April, 2017, CBEC has taken steps to ensure that its existing taxpayers are migrated to GST in a simple, user-friendly and smooth manner. Once the existing registered Taxpayers (both Central Excise as well as Service Tax) login to CBEC’s Web Portal www.aces.gov.in, a facility will be given in a secure manner to access the provisional login ID and password given by Goods and Services Tax Network (GSTN). Thereafter, using the same, they can log in to GST Portal (www.gst.gov.in) to fill the required fields and submit scanned documents. However, if they have already initiated the process of migration to GST as a VAT asssessee under STATE COMMERCIAL TAX department, no further action is necessary. PAN is mandatory for migration to GST. Hence, if the existing Central Excise/Service Tax Registration Code does not have PAN, then PAN has to be obtained from Income Tax Department and the Registration details have to be updated in the ACES Portal www.aces.gov.in. CBEC has made available a 24×7 HELPDESK (TOLLFREE NO 18001200232, EMAIL:cbecmitra.helpdesk@icegate.gov.in) for the purpose of assisting existing CENTRAL EXCISE/SERVICE TAX assesses. GSTN also has a HELP...

PRESENTATION ON GST BY CBEC

PRESENTATION PLAN WHY GST : PERCEIVED BENEFITS EXISTING INDIRECT TAX STRUCTURE FEATURES OF CONSTITUTION AMENDMENT BILL FEATURES OF PROPOSED GST MODEL FEATURES OF DRAFT GST LAW GSTN ROLE OF CBEC WAY FORWARD                    READ...

Training & Seminar

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Our Publications

GST IMPACT ANALYSIS

The companies may either internally or through externally hired consultants or both conduct a detailed study of impact of GST on all Business processes be it Purchasing, Warehousing , Revenue and other Functions.

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GST CONSULTANCY

The GST would require appropriate changes in IT systems viz. Master Records and Transaction Records. The following are the illustrative list of customization required in systems:

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CORPORATE TRAINING

It is an opportune time for the corporate to analyse the various Long term contracts, their pricing strategies, the locations of their Warehouses and other business decisions in the light of proposed regime.

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PROCESS RESTRUCTURING

It is an opportune time for the corporate to analyse the various Long term contracts, their pricing strategies, the locations of their Warehouses and other business decisions in the light of proposed regime.

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GST Assistance

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We welcome all the people who are GST enthusiasts to be the part of our team. Once you sign in you become our privileged member of GSTEXPERTS and you can enjoy following privileges:

1. Be the first to receive all the News Updates on GST through personalized messages and all other Newsletters.
2. Be the First to receive information of the upcoming seminars on Goods & Service Tax conducted by Team GSTEXPERTS
3. You will also be given preferential discounts on the entry fees in seminars conducted by Team GSTEXPERTS
4. You will also be given preferential discounts on our publications.
5. You can also submit articles to us. Once Approved the articles will be published on the websites.

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GST Experts
Office: LG – CS – 24B, Ansal Plaza, (Opp. Dabar India Ltd.) Vaishali, Ghaziabad, NCR, Pin Number – 201010
Phone: 0120-4121942
Mobile: +91-9910367918
Email: team-fiducia@fiducia.co.in
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