Category: GST
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 …
Anti Profiteering Mechanism of complaint. Prima Facie evidences, investigation and determining profiteering and passing of orders Lower Prices Under GST – Anti-profiteering Measures To Benefit Consumers The Government is committed to ensure all consumers enjoy the benefit of lower prices of goods and services under GST. Under GST, …
Facility to edit/revise Form GST TRAN-1 filed after 08-11-2017 enabled. Taxpayers can now file revised GSTR TRAN-1 related to ITC credit on stock even if it results in downward credit Taxpayers can now file revised FORM GSTR-1 related to Transitional ITC on stock even if it results in …
GST Tweet FAQ. GST Latest 22 Tweet FAQ by official Twitter Handle of GoI for replying queries on GST GST Tweet FAQ dated 02-12-2017 Question 1: if excess ITC is shown mistakenly in 3B ,can we reduce next month ITC in 3B? Answer: Detailed circular is being issued …
Services available on GST Portal as on 30th November 2017 related to various Registrations, Payments of tax, Refund, Filing of Returns and Transitional Forms The services that have been made available for Taxpayers on the GST Portal as on 30th November 2017 are as under:
GST FAQ-Registration required when Google Ads turnover exceeds 20 lakhs. Tweet by GOI official twitter handle for replying GST queries Question: Advance was given when the rate was 28% and our vendor has paid taxes on it. Subsequently rate has fallen to 18%. Will the invoice be raised …
GST FAQ Tweet-If supply is made from a State, registration is required irrespective of the place being principal place of business or not Question: I am a service provider any my turnover is below Rs. 1.5 crore. Am I eligible to submit GSTR-1quarterly? I am not able to …
GST FAQ Tweet- Unless notified, a decision of the GST Council is not effective. Composition dealers can not file GSTR -4 taking 1% rate till Official Notification is out Question: Whether RCM is applicable for the professional services rendered by director of a company to the same company? …