Category: GST
Common errors hindering disbursal of lGST export refund and decisions taken to address such errors-CBEC Circular Circular No. 42/2017-Customs F. No: 450/119/2017-Cus.IV(Pt. I) Govt. of India Ministry of Finance Dept. of Revenue Central Board of Excise and Customs ***** Room No.229-A, North Block, New Delhi, 7th November, 2017 …
Form GSTR-4 online upload functionality now available on the GST Portal. Those who opted for composition from beginning can file their GSTR-4 on the portal. Form GSTR-4 online upload functionality is now available to taxpayers for uploading of their quarterly returns. Earlier excel based GSTR-4 offline tool was provided …
GST deemed export benefits-Procedure for procurement of goods under section 147 of CGST Act 2017 Circular No. 14/14 /2017 – GST F. No. 349/21/2016 GST (Policy Wing) Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs GST Policy Wing New Delhi, dated …
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 …