Monthly Archives: August 2018

GST Challan Payment Failure : FAQs

By | August 26, 2018

Payment Failure 1. My account was debited more than once for the same online transaction. How can I get the debit reversed? If the sum of both transactions is reflecting in the Electronic Cash Ledger, please contact the Help Desk using the contact numbers/e-mail IDs given on the GST Portal. In case only the original… Read More »

Category: GST

Govt GST Twitter Account will not answer any queries

By | August 26, 2018

Indian govt will no longer answer queries over GST issues on Twitter The Govt Twitter  handle account , launched on May 28 , 2017, provided quick responses on a wide range of issues including technical glitches, tax positions and procedures. This also helped the government get a good sense of the issues taxpayers faced and… Read More »

Category: GST

Exporters & importers can track container online

By | August 25, 2018

Exporters & importers can track container online Indian Customs brings transparency in cargo release time. Exporters and importers can now track their container movement from Nhava Sheva, Mundra and Hazira ports on ICEGATE website (https://www.icegate.gov.in ). This facility will be extended to other ports in the near future

How to File GST Refund for Multiple Tax Period ? GSTN Advisory : GST News 459

By | August 25, 2018

How to File GST Refund for Multiple Tax Period ? GSTN Advisory : GST News 459 When GST Refund can be claimed for  multiple tax period ? Refund application filing for multiple tax period is available for below grounds of refund: Export of Goods & Services-Without payment of Tax Supplies made to SEZ Unit/SEZ Developer-Without payment… Read More »

GSTR8 Offline Utility : Download : GST TCS return

By | August 25, 2018

GSTR8 Offline Utility The excel based GSTR8 offline utility is designed to help the taxpayer to prepare the GSTR8 return offline. The utility can be downloaded from this link.Download Click here  [ Form GSTR 8 (online & offline) Creation and submission of Form GSTR 8 (refer rule 67(1) of  the CGST Rules 2017) by Tax collector at… Read More »

Category: GST

GSTN Advisory for Taxpayers to file Refund for Multiple Tax period

By | August 25, 2018

Advisory for Taxpayers to file Refund for Multiple Tax period 23/08/2018 Refund application filing for multiple tax period is available for below grounds of refund: Export of Goods & Services-Without payment of Tax Supplies made to SEZUnit/SEZDeveloper-Without payment of Tax Refund application can be filed using refund application Form GST-RFD-01A & selecting a particular tax… Read More »

Category: GST

Common Application Form for registration of FPI with SEBI, Bank KYC and PAN : Download

By | August 25, 2018

Common Application Form for registration of Foreign Portfolio Investor (FPI) with SEBI, Know Your Customer (KYC) for opening Bank and Demat Account and application for Permanent Account Number (PAN) by Foreign Portfolio Investors (FPIs) in India. MINISTRY OF FINANCE (Department of Economic Affairs) NOTIFICATION New Delhi, the 21st August, 2018 F.No. 4/15/2016-ECB.—The Central Government hereby… Read More »

Notification No 38/2018 Central Tax : GSTR 1 date extension for Kerala ,Kodagu and Mahe for July 2018 and August 2018 if turnover upto Rs. 1.5 crores

By | August 25, 2018

Notification No 38/2018 Central Tax Summary of Notification No 38/2018 Central Tax Seeks to prescribe the due dates for quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crores for the quarter July, 2018 to September, 2018 Read Notification No 38/2018 Central Tax [To be published in the Gazette of India, Extraordinary,… Read More »

Notification No 37/2018  Central Tax : GSTR 1 date extension for Kerala ,Kodagu and Mahe for July 2018 and August 2018 if turnover of more than Rs. 1.5 crores

By | August 25, 2018

Notification No 37/2018  Central Tax Summary of Notification No 37/2018  Central Tax Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs. 1.5 crores for the months of July, 2018 and August, 2018 Read Notification No 37/2018  Central Tax [To be published in the Gazette of… Read More »

Notification No 36/2018 Central Tax : GSTR-3B due date for Kerala ,Kodagu and Mahe for July 2018 and August 2018

By | August 25, 2018

Notification No 36/2018 Central Tax Summary of Notification No 36/2018 Central Tax Seeks to extend the due dates for filing FORM GSTR-3B for the months of July, 2018 and August, 2018 Read Notification No 36/2018 Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of… Read More »