Category: GST
CBEC issues 11 Steps guide for filing Form GST TRAN 2 form. Step by Step guide for filing Form GST TRAN 2 form Prequisite: TRAN 2 can be filed only if TRAN-1 and GSTR 3B of the relevant tax period is filed. Step 1. Navigate to the TRAN 2 page …
Application for Refund of ITC paid on Exports of Goods and Services without payment of Integrated Tax. GST FAQ and Taxpayers Guide to file application for the IGST paid on export of good. Application for Refund of ITC paid on Exports of Goods and Services without payment of …
SIB to verify transportation of goods of less than Rs 50000 in UP to check avoidance of e-way bill or GST by issuing more than one bill Under the existing e-way bill scheme applicable in the State of Uttar Pradesh (UP), for transportation of goods valued at more …
Last date for filing Form TRAN-1 to avail ITC is 27-12-2017. Incorrect claims to attract audit and enforcement action against identified units-CBEC Advisory Attention: Taxpayers Last date for filing Form TRAN-1 to avail Input Tax Credit is 27th December, 2017 Don’t wait for the last date, file now …
Monthly filing of Form GSTR-1 option once chosen cannot be changed in remaining part of financial year 2017-18. Such taxpayers cannot file Quarterly returns Taxpayers, who have opted for Monthly filing of Form GSTR 1, please note: (1) Taxpayers, who have opted for Monthly filing of Form GSTR …
Quarterly filing of Form GSTR-1 option once chosen cannot be changed in the remaining part of the financial year 2017-18. Such taxpayers cannot file Monthly returns. Taxpayers, who have opted for Quarterly filing of Form GSTR 1, please note: 1. Once you have chosen the option ‘Quarterly’, you …
GST FAQ-Eight question answered by Official twitter handle of the GoI for replying queries on GST . Tweet dated 18-12-2017 Question 1: The query is not clear Answer: The query is not clear. However if it is import of services, RCM is applicable. Refer Notfn., 10/2017-IT Rate. dated 28.6.2017. Question 2: …
GST FAQ-14 question answered by Official twitter handle of the GoI for replying queries on GST . Tweet dated 16-12-2017 Question 1: Mai mere buyer Jo ki intra state hai, aur SEZ mai business karta hai usko IGST charge karke regular rate se invoice raise karta hoo, but Jab wo …
Inter-State e-way Bill compulsory from 01-02-2018. States may choose own timings for implementation of intra state e-way Bill before 01-06-2018-GST Council Press Information Bureau Government of India Ministry of Finance 16-December-2017 13:47 IST The 24th GST Council Meeting held today through video conferencing decides that Inter-State e-way Bill …
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 …
