Category: GST
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 …
Taxpayer Guide-Avoid rejecting invoices prepared using offline tool while uploading GSTR-2. Excel template has to be used only for adding missing invoice Avoid rejecting invoices prepared using offline tool while trying to upload GSTR-2-Taxpayer Guide 1. You may have used the offline tool available on the common …
Correcting invoices errors and other details in uploading GSTR-2 – Taxpayers Guide Correcting invoices errors and other details in uploading GSTR-2 1. You may again download the details earlier uploaded on GST portal to edit in the offline tool. 2. If some data in the uploaded Json file …
Uploading invoices and other details and filing Form GSTR-2 using Offline Tool at GST Portal. Step by Step procedure and guide Steps for uploading invoices and other details and filing of Form GSTR-2 using Offline Tool Utility Version 2.00 1. Once the details are furnished in the tool select …
Adding missing invoices and other details in GSTR2 offline tool-Steps and Procedure for adding invoices/other details not reported by supplier Adding Missing Invoices and other details in offline tool for Form GSTR 2 You may add saved invoices in your Form GSTR 2 and add missing invoices and …
Check Details before submitting GSTR-2. Saved vs submit records Check Details furnished before submitting GSTR-2. Please note that no further modifications are allowed after submit. Please ensure that all details applicable for the tax period one provided correctly and completely on the portal before clicking on the submit …
