Category: GST
Late fee on filing of GSTR-3B for Aug and Sep 2017 waived. Late fee paid will be credited back to taxpayer ledger Finance Minister Arun Jaitely has tweeted that To facilitate taxpayers, late fee on filing of GSTR-3B for August 2017 & September has been waived. According to …
GST Tweet FAQ-Savings bank account number can be used for GST Registration, Only Current account number not necessary Question 1: Is it necessary to provide the current account number for GST Registration? Portal is asking for account number and bank is asking GST Number. Answer: bank account details …
Tweet FAQ GST ITC-04. Downloading, preparing, removing errors Filing, uploading and adding further records in ITC-04 at GST portal Taxpayers guide to file Form GST ITC-04  Question: How do I file GST ITC-04? Answer: For preparing and uploading the statement in form GST ITC-04, an excel based offline …
GST applicability on printing contracts. Supply of books, pamphlets, brochures, envelopes, leaflets, cartons, boxes etc. printed with logo, design etc. Circular No. 11/11/2017-GST F. No. 354/263/2017-TRU Government of India Ministry of Finance Department of Revenue Tax research Unit **** North Block, New Delhi 20th October 2017 To, The …
GST rate exemption on intra-State supply of goods by a registered supplier to a registered recipient for export. Rate reduced to 0.50% MINISTRY OF FINANCE (Department of Revenue) Notification No. 40/2017-Central Tax (Rate) New Delhi, the 23rd October, 2017 G.S.R. 1320(E).—In exercise of the powers conferred by sub-section (1) …
DG GST-I Chennai denies search of Tamil Nadu Film Producers Council Presiedent’s Premises. The press Statement says such news are false Tamilnadu has been in news over opposition to GST. Recently the Tamil Nadu unit of the Bharatiya Janata Party made a lot of hue and cry over a …
Late fee amount shown in GSTR 3B of Sep-2017 even before expiry of due date is for August, 2017. Government Clarification Late fee amount shown in GSTR 3B of Sep-2017 even before the expiry of due date Government has recently issued a clarification on the amount of late …
GST Tweet FAQ-Business assets if disposed even without consideration are liable to GST GST Tweet FAQ Question 1: I am a service provider, providing services to multiple States but amount is less than Rs. 20 lakhs, do I need to register under GST? Answer: registration for persons who …
Filing GST ITC 04 using Offline Tool. Details of inputs/capital goods sent and received back from job worker can be furnished using this excel tool which can be downloaded from GST Portal Filing GST ITC 04 using Offline Tool Details of inputs or capital goods sent and received …
Taxpayers guide to how ITC Values are calculated in GSTR-2. Default ITC eligibility auto-populated These can be edited by the taxpayer Taxpayers guide to how ITC Values are calculated in GSTR-2 The GST System auto-populates the default ITC eligibility as ‘input’ and default ITC availed value as the …
