The GST Implementation Committee, consisting of State and Central Government officers, has taken a decision to extend the last date for payment of the GST for the month of July 2017 to 25th August, 2017. Earlier the last date for payment of taxes and filing of GST Return in Form 3B for the month of … Continue reading GSTR 3B Return Due Date extended to 25th Aug – Press Note
[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No. 23/2017 – Central Tax New Delhi, the 17th August, 2017 G.S.R. ( )E.:- In exercise of the powers conferred by section … Continue reading GSTR 3B return due date extend with Conditions
As per the rules, the Goods and Services Tax (GST) for the month of July 2017 has to be paid by 20th August, 2017. Only after the payment of full GST, return in summary Form 3B can be filed. Concerns have been raised about the form for claiming transitional input tax credit not being available … Continue reading Clarification regarding availability of Transitional Credit for GST
How can I create and submit GSTR3B? A normal taxpayer is required to file GSTR 1, 2, & 3 returns for every tax period. In case of extension of due dates for filing of GSTR 1 and GSTR 2, GSTR 3B needs to be filed in addition to the GSTR 3. To create … Continue reading Creation and Submission of GSTR3B
As per section 2(47) of cgst act“exempt supply” means supply of any goods or services or both which attracts nil rate of tax or which may be wholly exempt from tax under section 11, or under section 6 of the Integrated Goods and Services Tax Act, and includes non-taxable supply. Exempt supplies comprise the following … Continue reading Exempt and Nil Rated Supply
To read in English click here 1. जीएसटी में निर्धारण के लिए मुख्यत: करदाता द्वारा स्वयं स्व-आकलन पर बल दिया जाता है। प्रत्येक करदाता को देय करों का स्वयं आकलन करना और प्रत्येक कर अवधि अर्थात वह अवधि जिसके लिए रिटर्न दायर करना अपेक्षित है, के लिए रिटर्न प्रस्तुत करना अपेक्षित होता है। इन रिटर्नों … Continue reading Accounts and Records in GST(Hindi Article)
Circular No. 5/5/2017 - GST F. No. 349/82/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs GST Policy Wing New Delhi, Dated the 11th August, 2017 To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All) The Principal Director Generals/ Director Generals (All) Madam/Sir, Subject: Clarification … Continue reading Clarification on issues related to furnishing of Bond/Letter of Undertaking for Exports–Reg
Government of India Ministry of Finance (Department of Revenue) (Central Board of Excise and Customs) Notification No. 18/2017 – Central Tax New Delhi, 08th August, 2017 G.S.R. …..(E).— In exercise of the powers conferred by the second proviso to sub-section (1) of section 37 read with section 168 of the Central Goods and Services Tax … Continue reading Notification to extend time period for filing of details of outward supplies in FORM GSTR-1 for months of July and August.
As per section 2(78) “non-taxable supply” means a supply of goods or services or both which is not leviable to tax under this Act or under the Integrated Goods and Services Tax Act. A transaction must be a ‘supply’ as defined under the GST law, to qualify as a non-taxable supply under the GST law. The … Continue reading Non GST Supply
Those who have not filled part B of enrolment application and want to withdraw from GST can cancel their provisional registration. Go to GST Portal Login with your user name and password Now Click on cancellation of provisional registration 4. click on check box and do submit.