Preview of invoices are not available either partially or fully under different sections of GSTR-1. Pre-view of summary is available. If the invoices count is less than 500, one can click the tile and drill down GSTIN to view the invoices. If the invoices number is more than 500, one can view invoices by downloading… Read More »
GST News 10.10.2017 by Taxheal Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars GST Judgments GST Judgments GST Press Release GST Press Release GST Books Best… Read More »
Q : Nothing is happening on click of Submit with DSC on GST Portal Users need to download and use emsigner version 2.6. Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications… Read More »
Advisory issued by GSTN on Claiming credit in TRAN 1 in respect of existing registrations It has been observed that taxpayers are facing problem in claiming transitional credit in respect of existing registration under earlier laws of Central Excise, Service Tax and VAT. When these registrations are mentioned in the TRAN 1 form… Read More »
Advisory for Suppliers who forgets to upload invoices issued to a Registered Recipient In case a supplier fails to upload few invoice(s) for supplies to registered persons in his GSTR1 and has filed his GSTR 1 his GSTR1, there is no need for undue concern for the recipient (buyer). Though, no invoices can be added… Read More »
GSTN Advisory on Offline Tool Usage Advisory for uploading invoice level data in GSTR 1 using Offline Tool : A. While uploading data in GSTR 1, by the taxpayers there are discrepancy in number of invoices and other details, which are filled in in excel and uploaded and which are finally accepted on the Portal.… Read More »
Dear Deductor/Collector, Its time to file the quarterly TDS/TCS statement. The quick steps are as follows: Due Date: . To submit the statement: You need to know about Quick links e-TDS/TCS Return Preparation Utility (RPU) and File Validation Utilities (FVUs) https://www.tin-nsdl.com/ downloads/e-tds/eTDS-download- regular.html TIN Facilitation Centers (TIN-FCs) nearest to your location https://www.tin-nsdl.com/tin- facilities.html In case… Read More »
Model Governance Code For Meetings of Gram Panchayats
Scheme of budgetary support under GST Regime to the units located in States of Jammu & Kashmir, Uttarakhand, Himachal Pradesh [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY PART-I, SECTION-I ] MINISTRY OF COMMERCE & INDUSTRY DEPARTMENT OF INDUSTRIAL POLICY & PROMOTION NOTIFICATION New Delhi, the 5 TH October, 2017 Subject: Scheme of budgetary… Read More »
ICSI Guidance Note on Revised Secretarial Standards GUIDANCE NOTE ON MEETINGS OF THE BOARD OF DIRECTORS Download