Daily Archives: December 30, 2017

Can I edit GSTR 3B ? Answer

By | December 30, 2017

  Can I edit GSTR 3B ? Where the taxpayer has committed an error in submitting (before offsetting and filing) the information in FORM GSTR-3B, A provision for editing the same has been provided. The facility to edit the information can be used only before offsetting the liability and Editing will not be permitted after… Read More »

Category: GST

Last dates of filing various GST Return forms.

By | December 30, 2017

Last dates of filing various forms. FORM GST REG-26 (Application for enrolment of Existing Taxpayer): 31st Dec, 2017 FORM GST ITC-04 (Details of Goods/Capital Goods sent to Job-worker and received back) during the quarter July to September: 31st Dec, 2017 FORM GSTR-5 (Return for Non-Resident Taxable person) for the months of July, August, September, November, and December, 2017: 31st Jan, 2018… Read More »

How to upload GST TRAN 2 on Common Portal ?

By | December 30, 2017

How to upload GST TRAN 2 on Common Portal ? Taxpayers can now fill and upload data in Form GST TRAN 2 using Offline Tool on the GST Portal. (www.gst.gov.in) 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… Read More »

Category: GST