CORRIGENDUM Notification No 13/2017 Central Tax (Rate) dated the 28thJune, 2017, MINISTRY OF FINANCE (Department of Revenue) CORRIGENDUM New Delhi, the 25th September, 2017 G.S.R. 1199(E).—In the notification of the Government of India in the Ministry of Finance (Department of Revenue) No. 13/2017-Central Tax (Rate), dated the 28thJune, 2017, published in the Gazette of India,… Read More »
Press Information Bureau Government of India Ministry of Finance 26-September-2017 19:27 IST GST Revenue Figures – As on 25th September, 2017 The Goods and Services Tax (GST) was introduced on 1st of July, 2017. In the press release dated 29th August, 2017, it was reported that the total revenue of GST paid under different heads for the… Read More »
Maharashtra Govt has issued Trade Circular No 43T of 2017 Dated 25th sep 2017 Particulars to be displayed on the Board and Penalty provisions for non-compliance under MGST Act. TRADE CIRCULAR 9th floor, GST Bhavan, Mazgaon, Mumbai- 400010. To………………………………… …………………………………….. ……………………………………. No. HQ-1/Registration/GST-2017/ Act B-162 Mumbai Trade Circular. 43T of 2017 Date: 25-09-2017 Sub:- Particulars to be… Read More »
Tips for Creating New GSTR1 (upload new invoices/other data for return) Create and upload the Outward Supplies details in the GSTR 1 using the Returns Offline tool. 1. Before using the GSTR1 excel template for filling outward supply details, delete all sample data from all worksheets. 2. Before importing the excel file in the offline… Read More »
Checklist to avoid json error (for figure 2,3 ) especially point 4 & 8: 1. GSTIN should be valid and 15 alphanumeric characters, 2. Invoice length should not be more than 16 characters and only characters allowed are numeric, alphabets , / and – 3. In b2cl, invoice value should be more than 250000, 4.… Read More »
Section 80 Kerala GST Ordinance 2017 [ Section 80 Kerala GST Ordinance 2017 explains Payment of tax and other amount in instalments and is covered in CHAPTER XV DEMANDS AND RECOVERY ] Payment of tax and other amount in instalments 80. On an application filed by a taxable person, the Commissioner may, for reasons to be recorded in writing, extend… Read More »
Section 79 Kerala GST Ordinance 2017 [ Section 79 Kerala GST Ordinance 2017 explains Recovery of tax and is covered in CHAPTER XV DEMANDS AND RECOVERY ] Recovery of tax 79. (1) Where any amount payable by a person to the Government under any of the provisions of this Ordinance or the rules made thereunder is not paid, the proper… Read More »
Section 78 Kerala GST Ordinance 2017 [ Section 78 Kerala GST Ordinance 2017 explains Initiation of recovery proceedings and is covered in CHAPTER XV DEMANDS AND RECOVERY ] Initiation of recovery proceedings 78. Any amount payable by a taxable person in pursuance of an order passed under this Ordinance shall be paid by such person within a period of three… Read More »
Section 77 Kerala GST Ordinance 2017 [ Section 77 Kerala GST Ordinance 2017 explains Tax wrongfully collected and paid to Central Government or State Government and is covered in CHAPTER XV DEMANDS AND RECOVERY ] Tax wrongfully collected and paid to Central Government or State Government 77. (1) A registered person who has paid the Central tax and State tax… Read More »
Section 76 Kerala GST Ordinance 2017 [ Section 76 Kerala GST Ordinance 2017 explains Tax collected but not paid to Government and is covered in CHAPTER XV DEMANDS AND RECOVERY ] Tax collected but not paid to Government 76. (1) Notwithstanding anything to the contrary contained in any order or direction of any Appellate Authority or Appellate Tribunal or court… Read More »