Advisory : Filing of Quarterly Returns FORM GSTR1 Taxpayers opting for quarterly filing of return will have to select the last month of the quarter from the drop down menu. However, for the month of July 2017, GSTR-1 has to be filed separately by all taxpayers, as option to file quarterly returns is applicable for… Read More »
Application for Refund of Excess amount from the Electronic Cash Ledger 1. How can I claim refund of excess amount available in cash ledger? 1. Balance in the cash ledger should be sufficient 2. File RFD- 01 A and select the reason of Refund as ‘Refund on account of excess balance in cash ledger’. 3.… Read More »
Advisory for Taxpayers who have opted for Quarterly filing of Form GSTR 1. 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… Read More »
GST E way Bill Rules GST E way Bill Rules (Rules 138 to 138D of CGST Rules ) notified vide Notification No 27 /2017 Central Tax Dated 30th August, 2017 by Central Goods and Services Tax (Sixth Amendment) Rules 2017. Key Points about E way Bill Who has to file GST E Way Bill Where the goods are… Read More »
The 24th GST Council Meeting held today through video conferencing decides that Inter-State e-way Bill to be made compulsory from 1st of February, 2018; The System to be ready by 16th of January, 2018; The Uniform System of e-way Bill for Inter-State as well as Intra-State movement will be implemented across the country by 1st… Read More »
GST on Ready to Move House and under Constructed property 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… Read More »
GSTR 3B 1. What is GSTR-3B? GSTR-3B is a simplified summary return and the purpose of the return is for taxpayers to declare their summary GST liabilities for the tax period and the discharge of these liabilities in a timely manner A normal taxpayer is required to file GSTR-1, 2, & 3 returns for every… Read More »
GST FAQ on 13.12.2017 by Govt Tweeter Account How to change registered email and mobile number of proprietorship firm ? one can apply for such change by filing form GST REG 14 , which is application for amendment in registration particulars, on the common portal ( www.gst.gov.in). How to file quarterly return GSTR 1 .… Read More »
Apprehensions about the negative effects of certain tax demands on the Software Industry are without basis It was reported in certain sections of the Press that tax officials had raised tax demand in respect of export of IT/IT enabled services provided to clients abroad and that this had been done on the basis of place… Read More »
Filing of Form TRAN-I to avail Input Tax Credit Transition to GST provided for trust based transition of input tax credit of the existing taxpayers. A tax payer could file Form TRAN-1 and avail input tax credit on the basis of closing balance of the input tax credit declared in the last return under the… Read More »