Circular No 42/2017 Custom Refund of IGST paid on export of goods under rule 96 of CGST Rules,2017 Related GST Video Tutorials Download TaxHeal Mobile App 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… Read More »
Advisory on GSTR-2 Advisory by GSTN on GSTR2 downloaded json and the exported excel provided by the taxpayer. 1. It is recommended that please do not change the format of exported excel file. Otherwise there will be error in processing. Only fill up data as per given format. 2. For “Invalid CGST/SGST amount” and getting… Read More »
Government of India Ministry of Finance Central Board of Excise & Customs OFFICE OF THE CHIEF COMMISSIONER, GST & CUSTOMS, PUNE GST BHAVAN, 41- A, SASOON ROAD, PUNE- 411001 e-mail: ccu-cexpune@nic.in Phone: 020- 26051800, Fax: 020- 26051801 VI/1-52/CCO/GSTN-ADVSRY/2017 03.11.2017 To Commissioner, CGST, Pune- I, Pune- II, Kolhapur, Goa Subject: Advisory on System Error- Reg. 1.… Read More »
File Export Data Separately on GST Portal : Table 6A of GSTR 1 Related GST Video Tutorials Download TaxHeal Mobile App 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… Read More »
Avoid Rejection of GST Invoices on GST Portal in GSTR 2 Download TaxHeal Mobile App 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… Read More »
Withdrawal from Composition Levy 1. Can I withdraw from the Composition Levy? Yes, you can withdraw from the Composition Levy, at any time of the financial year, voluntarily. You can also withdraw from Composition Levy if your Annual aggregate turnover exceeds 50 lacs in Arunachal Pradesh, Assam, Himachal Pradesh, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura,… Read More »
Seamless Credit under GST The Indirect Taxes Committee has come out with this “Background Material on Seamless Credit” with a view to apprise nitty-gritties of credit available under GST. The effort has been made to cover all aspects of credit like purpose of credit, Scheme of Input Tax Credit in GST, Significance of registration for claiming… Read More »
How to Cancel GST Registration Download TaxHeal Mobile App 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… Read More »
New functionalities made available on GST Portal. 29/10/2017 Following new functionalities have been made available to taxpayer on GST Portal: GSTR-2 Offline Version 2.1 – New version of GSTR-2 offline tool is available on portal now. This will enable taxpayers to export data of GSTR-2 from Tool to Excel. This will be helpful in comparing… Read More »
Offline Tool V2.1 with option to export data in Excel feature is now available on GST Portal for creation and submission of GSTR-2. Related GST Video Tutorials Download TaxHeal Mobile App Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms GST… Read More »