Category: GST
GST Form ITC-01 due date extension to 30th Nov-2017 for making declaration to avail input tax credi Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No. 52/2017 – Central Tax New Delhi, the 28th October, 2017 G.S.R. …..(E). In pursuance …
Offline Tool V2.1 with option to export data in Excel feature is now available on GST Portal for creation and submission of GSTR-2. Features to export data in excel made available in Offline Tool V2.1 for creation and submission of Form GSTR-2. Download latest version from GST Portal. …
Cancellation of GST provisional registration by migrated taxpayers enabled on GST Portal Cancellation of Provisional Registration can be applied for by migrated taxpayers who are not liable for registration under GST. The migrated taxpayer can now apply for cancellation of provisional registration on GST Portal, if he/she is …
Form GST PMT-07 application for intimating payment discrepancy is now available on GST Portal Form GST PMT-07 application for intimating payment discrepancy is now available to taxpayers on GST Portal. This form is to report about discrepancy where amount has been debited from account of taxpayer, but Electronic …
ITC under DVAT can not be denied to a bona fide purchaser who enters into a purchase with a registered selling dealer who issued a tax invoice reflecting TIN number-High Court ABCAUS Case Law Citation:ABCAUS 2107 (2017) (10) HC The Challenge/Grievance:A bunch of writ petitions had been filed …
GST FAQ-KCC, Edu cess, Resident Welfare Association, Composite supply, e-way bill etc. Question: Has e-way bill rules been notified? Answer: No. It will be implemented in phases from 01.01.2018 and nation-wide w.e.f. 01.04.2018. Question 2: Whether the credit of Krishi Kalyan Cess (KCC) and education cess allowed as …
Extension of Form GST TRAN-1 filing due date to 30-11-2017. TRAN-1 is a declaration for carry forward and claiming Input Tax Credits in new GST regime Form GST TRAN-1 Extension F. No. 349/58/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs …
GST FAQ-RCM on Foreign Company invoices, Freelancers, Late Fee, deemed export refund, complain for not charge GST in bill in UP etc. Question 1: Paid GST Tax as RCM on Foreign Company invoices. Kindly let us know where we need to show invoice wise details in GSTR-2 Return? …
GST-FAQ on Registration-Non-registration, cancellation, rectification, double registration, separate registration for TDS Question 1: What are offences and Penalty for non-registration of GST ? Was it Rs. 25000? Answer: For amount of the penalty, refer to section 122(1)(xi) Question 2: I have not applied for GST Registration. Transition from …
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 …
