Category: GST
Due date for generation of GSTR-2A GSTR-1A as per extension of due date for filing FORM GSTR-1 and GSTR-2 Circular No.15 /15/2017 – GST F.No. 349/164/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs GST Policy Wing New Delhi, Dated the …
Step by step guideline for taxpayers to fill worksheets using GSTR 4 Offline Tool. 1. Download GSTR-4 Offline tool from the download tab on GST portal. 2. Ensure that the minimum system requirement of Windows 7 and MS Excel 2007 is met. 3. Extract the GSTR 4 Offline …
Excel based GSTR 4 Offline tool is available for download on GST Portal for taxpayers to prepare their GSTR 4 return offline. The upload facility will be available soon. FAQs on GSTR4 Offline Tool Question 1. How can I download and open the GSTR4 Offline Tool in my system …
Latest 16 GST FAQ based on Tweet reply by official twitter handle of GoI for queries on GST in response to different queries asked Question 1: If the MRP on a packet of edible oil says Rs. 750. Can the seller charge GST on it? Rs. 48.34 has …
System error occurred in filing GST Registration Amendment applications-CBEC Advisory Government of India Ministry of Finance Central Board of Excise & Customs OFFICE OF THE CHIEF COMMISSIONER, GST & CUSTOMS, PUNE GST BHAVAN, 41- A, SASOON ROAD, PUNE- 411001 e-mail: ccu-cexpune@nic.in Phone: 020- 26051800, Fax: 020- 26051801 VI/1-52/CCO/GSTN-ADVSRY/2017 …
GST Technical Problems in Uttar Pradesh-List of 13 (unlucky) problems haunting the traders The number 13 is considered an unlucky number in some countries. There are a number of theories as to how the number thirteen became associated with bad luck. These theories may or may not be …
GST FAQ-Immovable Properties located in different States other than usual place of residence Question : I am a resident of Delhi having no business in Delhi or elsewhere but I have a commercial property at NOIDA on which I receive a rent of Rs. 25 lakhs. Where should …
Functionality of Table 6A of Form GSTR-1 available on GST Portal The functionality of Table 6A of Form GSTR-1 is now available on GST Portal. Taxpayer can file their export data from the month of August, 2017 onwards. This will enable the exporters to get IGST refund from …
Steps to prepare offline for filing GSTR-2 Steps to prepare offline for filing GSTR-2 Log in to GST portal, click on ‘Returns Dashboard’. Select return period & on the next screen select “Prepare Offline” on the GSTR-2 return file 1. Navigate to download section and download data for GSTR-2 …
Last date for filing GSTR-2 for July 2017 extended to 30-11-2017 last date for filing of GSTR-2 for the month of July, 2017 extended to 30th November, 2017, for facilitation of businesses and all taxpayers. MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF EXCISE AND CUSTOMS) Notification No. …
