Attention taxpayers! Don’t wait for the last date, file GSTR-1, 2 and 3 within the prescribed period VISIT www.gst.gov.in Kindly note that, the following are important points to be remembered in regards to filing of Form GSTR-1 I. Timelines The regular Returns filing (GSTR-1, GSTR-2, and GSTR-3) deadline relaxed for July/August 2017. The Time period… Read More »
Transition Form GST TRAN 1 How can I file transition form GST TRAN – 1? Every registered person who is eligible to take credit of eligible duties and taxes paid under existing laws in respect of input or input services or capital goods in his/her Electronic Credit Ledger, needs to file a declaration in Form… Read More »
GST TRAN 1 FAQ Transition Form GST TRAN – 1 1. What are Transitional Provisions? As per the transitional provisions of CGST/SGST/UTGST Act, registered person can take credit of taxes or duties paid under existing State or Central laws, like Value Added Tax Act, Central Excise Act and Service Tax laws and carry them forward… Read More »
GST 50 E mail FAQ – Part II The emails were received by the GST Policy Wing from various sources and were scrutinized and developed into a short FAQ of 100 emails. It should be noted that the emails received or the replies quoted are only for educational and guidance purposes and do not hold… Read More »
GST Email FAQ The emails were received by the GST Policy Wing from various sources and were scrutinized and developed into a short FAQ of 100 emails. It should be noted that the emails received or the replies quoted are only for educational and guidance purposes and do not hold any legal validity. 150… Read More »
Notification No 29/2017 Central Tax Extension of due dates for furnishing details/Returns for the months of July, 2017 and August, 2017 vide Notification No 29/2017 Central Tax dated 5th September, 2017 [ Seeks to extend the time limit for filing of GSTR-1, GSTR-2 and GSTR-3 vide Notification No 30/2017 Central Tax Dated 11th September, 2017 ] [To be published in… Read More »
E Newsletter on GST August 2017 Edition by ICAI Indirect Tax Committee Download E Newsletter on GST August 2017 Edition by ICAI Indirect Tax Committee 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… Read More »
50 GST FAQ Compiled from Tweets TWEET FAQs – III PRESS RELEASE, DATED 5-9-2017 The tweets received by askGST_GoI handle were scrutinized and developed into a short FAQ of 50 tweets. It should be noted that the tweets received or the replies quoted are only for educational and guidance purposes and do not hold any legal… Read More »
F.No.332/04/2017-TRU Government of India Ministry of Finance Department of Revenue Tax Research Unit Subject: FAQs on levy of GST on supply of services to the Co-operative society- reg The society collects the following charges from the members on quarterly basis as follows: 1.Property Tax-actual as per Municipal Corporation of Greater Mumbai (MCGM) 2.Water Tax- Municipal… Read More »
GST Return for August 2017 Due Date Extended GIC decides to extend Date of GSTR 1, GSTR 2 and GSTR 3 for the month of August to 5th, 10th and 15th October 2017 respectively. Return Last Date GSTR 1 5th October 2017 GSTR 2 … Read More »