Category: GST
UP Commercial Tax Department guidelines for survey, investigation of traders for GST Compliances UP Commercial Tax Department has issued directions for survey/investigation of traders. As per the circular issued in this regard, investigations/surveys of traders are directed to be completed on priority basis. Physical Verification of all new registered traders …
Filing of returns under GST-CBEC circular. Clarification with consolidated information in various notifications and circulars regarding GST return filing Circular No. 26/26/2017-GST F. No. 349/164/2017/-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs GST Policy Wing New Delhi, Dated the 29th …
Amendment to GST Rules/Forms-ITC Refund Formula for zero-rated supplies without payment of tax Government of India Ministry of Finance (Department of Revenue) Central Board of Excise and Customs Notification No. 75/2017 – Central Tax New Delhi, the 29th December, 2017 G.S.R……(E):– In exercise of the powers conferred by …
Effective date for e-way bill Generation and documents to be kept during the movement of goods to be 01-02-2018 Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No. 74/2017 – Central Tax New Delhi, the 29th December, 2017 G.S.R. …..(E).— …
Waiver of Late fee for failure to furnish the GSTR-4 return by the due date, which is in excess of an amount of twenty five rupees for every day during which such failure continues Government of India Ministry of Finance (Department of Revenue) Central Board of Excise and Customs …
Extension of due date for filing Quartely Form GSTR-1 Returns by persons having aggregate turnover upto 1.5 crore Government of India Ministry of Finance (Department of Revenue) Notification No. 71/2017–Central Tax New Delhi, the 29th December, 2017 G.S.R. (E):— In exercise of the powers conferred by section 148 of …
Extension of due dates for filing monthly GSTR-1 Return by persons having aggregate turnover of more than 1.5 crore Government of India Ministry of Finance (Department of Revenue) Notification No. 72/2017-Central Tax New Delhi, the 29th December, 2017 G.S.R. (E):- In exercise of the powers conferred by the …
As Form GSTR 1 is now open for all months, the link of workaround Table 6A of FORM GSTR 1 has been disabled on the GST Portal. Taxpayers can now enter details of exports in Table 6A of GSTR-1, while filling Form GSTR-1 of the respective tax periods. …
GST FAQ-Latest 25 tweet dated 28-12-2017 issued by the Official twitter handle of the GoI askGST_GoI for queries raised on GST Question 1: Please explain payment and receipt voucher head under documents issued in GSTR-01 Question 2: Can a company registered in Gujarat claim credit of CGST of …
GST Rates on Real Estate-No GST is applicable on sale of ready to move-in or Completed property GST Rates on Real Estate No GST is applicable on sale of ready to made move-in or Completed property i.e. where the entire consideration has been received after issuance of completion …
