ANDHRA PRADESH GOODS AND SERVICES TAX (SEVENTH AMENDMENT) RULES, 2017 CORRIGENDUM TO NOTIFICATION G.O.Ms.No.459, DATED 16-10-2017 NOTIFICATION G.O.MS.NO.561, DATED 24-11-2017 In the notification issued vide Go.Ms.No.459, Revenue (Commercial Taxes-II) Department, dated the 16th October, 2017, the para-4 mentioned as, “In rule 122, in clause (b), after the words “Commissioners of State tax or Central tax”, the words… Read More »
SECTION 47, READ WITH SECTION 128, OF THE ANDHRA PRADESH GOODS AND SERVICES TAX ACT, 2017 – RETURNS – LEVY OF LATE FEE SUMMARY : WAIVER OF LATE FEE PAYABLE FOR ALL REGISTERED PERSONS WHO FAILED TO FURNISH RETURN IN FORM GSTR-3B FOR MONTHS OF AUGUST AND SEPTEMBER, 2017 BY DUE DATE NOTIFICATION G.O.MS.NO. 560, DATED… Read More »
ANDHRA PRADESH GOODS AND SERVICES TAX (ELEVENTH AMENDMENT) RULES, 2017 SUMMARY : AMENDMENT IN RULES 24, 45, 96 & 96A NOTIFICATION G.O.MS.NO. 559, DATED 24-11-2017 In exercise of the powers conferred by section 164 of the Andhra Pradesh Goods and Services Tax Act, 2017 (16 of 2017), the Government, on the recommendations of the Goods and… Read More »
GST ITC 4 Due Dates Details of goods/capital goods sent to job worker and received back [ Rule 45(3) of CGST Rules 2017 ] Notification No 38/2019 Central Tax :Dated 31.08.2019 : GST ITC 4 not required to be Filed for July, 2017 to March 2019 Quarter Original /Extended Due Date Condition Reference October to December 2018… Read More »
GSTR 5A Due Date Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India [ Rule 64 of CGST Rules 2017] Month Original /Extended Due Date Condition Reference March 2018 Original 20th April 2018 Rule 64 of CGST Rules 2017 February 2018… Read More »
Held Even though the net profit / loss arising from the purchase and sale of securities was disclosed by the assessee in the profit and loss account, the value of such securities held by the assessee was fully and truly disclosed by the assessee under the head investment in the relevant balance sheet.The said method… Read More »
How to file GSTR 4 with Offline Tool 1. Step by step guideline for taxpayers to download GSTR 4 Offline Tool from the GST Portal. 2. Step by step guideline for taxpayers to fill worksheets using GSTR 4 Offline Tool.. 3. Taxpayers guide to upload JSON file using GSTR 4 Offline Tool. 4. Correcting JSON file… Read More »
Correcting JSON file processed with errors using GSTR 4 Offline Tool. 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… Read More »
Taxpayers guide to download JSON file using GSTR 4 Offline Tool. 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… Read More »
GST News 24.11.2017 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 »