Category: GST
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 …
GST Tweet FAQ-Savings bank account number can be used for GST Registration, Only Current account number not necessary Question 1: Is it necessary to provide the current account number for GST Registration? Portal is asking for account number and bank is asking GST Number. Answer: bank account details …
Tweet FAQ GST ITC-04. Downloading, preparing, removing errors Filing, uploading and adding further records in ITC-04 at GST portal Taxpayers guide to file Form GST ITC-04 Question: How do I file GST ITC-04? Answer: For preparing and uploading the statement in form GST ITC-04, an excel based offline …
GST applicability on printing contracts. Supply of books, pamphlets, brochures, envelopes, leaflets, cartons, boxes etc. printed with logo, design etc. Circular No. 11/11/2017-GST F. No. 354/263/2017-TRU Government of India Ministry of Finance Department of Revenue Tax research Unit **** North Block, New Delhi 20th October 2017 To, The …
GST rate exemption on intra-State supply of goods by a registered supplier to a registered recipient for export. Rate reduced to 0.50% MINISTRY OF FINANCE (Department of Revenue) Notification No. 40/2017-Central Tax (Rate) New Delhi, the 23rd October, 2017 G.S.R. 1320(E).—In exercise of the powers conferred by sub-section (1) …
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 …