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A BIP Guide to Sales and Services Tax
Sales Tax 2.0 2018
3 Tests Whether you should Register for Sales Tax (2:49)
Are you subject to Sales Tax? (5:52)
Sales Tax Threshold and Exemption? (6:10)
Accrual vs Payment Basis (Sales Tax vs Service Tax) (5:12)
Sales Tax Obligation and Penalties (3:07)
Understanding of Sales Tax Taxable Period (1:12)
Understanding Form SST-02 (7:34)
Sales Tax Exemption for Export of Goods - A57 (3:04)
How does Sales Tax Invoice looks like? (2:20)
Can you issue a Sales Tax Credit Note? (2:06)
Director's Responsibility under Sales Tax Act 2018 (1:22)
Sales Tax Record Keeping Requirements (0:54)
Service Tax 2.0 2018
Are you subject to Service Tax? (5:55)
New 4 Taxable Service (Effective 01.03.2019) (5:05)
Industry Guide to Accommodation Services (6:13)
Industry Guide to Private Clubs (3:34)
Industry Guide to IT Services (2:59)
Industry Guide on Legal Services (3:54)
Industry Guide to Accounting Services (4:14)
Service Tax Guide to Motor Vehicle Service Centre (3:31)
How to calculate Service Tax Threshold (Guide Removed - as of Sept 19) (5:26)
Service Tax Policies
STP1/2020 (2:37)
STP2/2020 (2:08)
STP3/2020 (2:46)
STP4/2020 (1:29)
STP5/2020 (2:05)
STP6/2020 (1:12)
STP7/2020 (1:20)
STP8/2020 (1:36)
STP9/2020 (1:07)
STP10/2020 (1:15)
Administrative Matters
How to Deregister from SST? (8:16)
GST-SST Transitional Matters
GST-SST Transitional Rules (DG Decision) (4:26)
GST-SST Supply Spanning and Final GST Return (5:43)
Guide to GST Final Return (August 2018) (2:11)
TOP 5 GST-SST Transitional FAQ (6:27)
GST Final Amendment (31.08.2020) (11:39)
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Sales Tax Record Keeping Requirements
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