Category: GST
GST on Under Construction and Ready-to-move-in Property. GST is payable only on under construction property Clarification about applicability of GST on Under Construction and Ready-to-move-in Property As per GST law, construction of a complex, building, civil structure or a part thereof, including a complex or building intended for sale …
GST refund-Submit print out of RFD-01A with ARN before jurisdictional authority for processing refund. GST FAQ dated 13 Dec by GOI Official twitter handle Question 1: We have file online refund and ARN received and what is the next course? Answer: Please submit the print out of RFD-01A …
Quarterly Form GSTR-1 for taxpayer with turnover up to Rs 1.5 crores would be available shortly says GST FAQ dated 13 Dec of Official twitter handle of GoI. Question 1: How to change registered email and mobile number of proprietorship firm? Answer: One can apply for such change …
GST Latest 16 Tweet FAQ by Official Account of the Goods & Services Tax (GST) Council, India GST Tweet FAQ dated 10-12-2017 Question 1: What should be my stand if property builder is not passing me GST benefit on the flat booked in June? My cost of flat …
Extraordinary high transitional credit claim of CGST under scanner. Taxpayers advised to revise Form TRAN-1 by 27-12-2017 for wrongly claimed ITC. Press Information Bureau Government of India Ministry of Finance 12-December-2017 15:41 IST Filing of Form TRAN-I to avail Input Tax Credit Transition to GST provided for trust …
GSTR-3B Error message-you have already offsetted GSTR-3B but CESS liability is yet to be set off by the taxpayer. Question: Taxpayer is not able to reset and file Form GSTR-3B. Error report shows message ” You have already offsetted GSTR-3B“, but CESS liability is yet to be set …
Steps to file refund application for IGST paid on export of goods & conditions to be fulfilled Steps to file refund application for the IGST paid on export of goods There is no requirement to file separate refund for IGST paid on export of goods. The shipping Bills …
Those opted GSTR3B reset-ignore late fee visible before submit Taxpayers who have opted for reset of GSTR3B, late fee inadvertently gets visible for months for which it has been waived off. Upon clicking submit, GST System recalculates the late Fee and it will then be reset to 0. …
E-way bill notified in Uttar Pradesh from 16 December 2017. Form e-way bill 02 to be carried for transportation of specified goods valuing Rs. 50000 or more Uttar Pradesh Shashan Sansthagat Vitta, Kar Evam Nibandhan Anubhag -2 In pursuance of the provisions of clause (3) of Article 348 …
Anti-Profiteering prescribed Application Form APAF-1 released by CBEC The CBEC has released Anti-Profiteering Application Form APAF-1 as the prescribed Format of application for filing complaint of Anti-profiteering before the Standing Committee Affected consumers may file an application in prescribed APAF-1 before the Standing Committee on Anti-profiteering if the profiteering has all-India character OR …
