GST Registration Cancellation : voluntary registration and migrated taxpayer : Changes GST Registration Cancellation Taxable persons who have obtained voluntary registration will now be permitted to apply for cancellation of registration even before the expiry of one year from the effective date of registration. For migrated taxpayers, the last date for filing FORM GST REG-29 for cancellation… Read More »
FAQ’s and MCQ’s on GST (January, 2018) GST, a single biggest tax reform in the history of India is a destination based tax pervasively impacting ever sphere of business like supply chain, IT system, accounting, cash flow, credits, product pricing, compliances, legal contact etc. Hassle free implementation of GST calls for endeavors from both the… Read More »
Press Release dated 10.01.2018 regarding non-extension of last date for filing return in FORM GSTR-1
How to file GST ITC 1 Forms 1. What is GST ITC-01? Registered person who is entitled to claim credit of input tax under section 18 (1) is required to file a declaration in Form ‘GST ITC-01’. The credit may be availed for inputs held in stock, Inputs contained in semi-finished or finished goods held… Read More »
FAQs on queries related to GST on transport & logistics services Q 1. I am a single truck owner-operator and I ply my truck mostly between States, carrying the goods booked for my truck by an agent; aggregate value of service which I provided exceeded twenty lakh rupees during last year. Am I supposed to… Read More »
Background Material on GST Acts & Rules Institute of Chartered Accountants of India released Background Material on GST Acts & Rules (Jan,2018) Download Background Material on GST Acts & Rules (Jan,2018) Volume-I Volume-II
Background Material on Exempted Services under GST (03.01.2018) Institute of Chartered Accountants of India released Background Material on Exempted Services under GST (03.01.2018 Download Background Material on Exempted Services under GST (03.01.2018)
GST FLYERS Released by CBEC (updated till 01.01.2018) 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… Read More »
Available Functionality for Tax Payers in GST Portal 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… Read More »
Reset of email address/ and mobile phone number of Authorized Signatory on GST Portal Steps to Change Email & Mobile on GST portal www.gst.gov.in 1. How can I reset the password to login to the GST Portal in case the Primary Authorized Signatory has died or is not traceable? 1. In case the Primary Authorized Signatory… Read More »