Suppliers forget to upload invoices in GSTR1 : Two ways to short out the issue

In a case supplier fails to upload few invoice(s) for suppliers to registered person in his GSTR1 and filed his GSTR1, there is no need for undue concern for the recipient (buyer). Though no invoices can be added to a GSTR1 once it is filed. There are yet two ways in which the recipient can claim … Continue reading Suppliers forget to upload invoices in GSTR1 : Two ways to short out the issue

FAQ for GSTR 2 : All you need to know

Introduction 1. What is Form GSTR-2? GSTR-2 is the details of inward supplies of goods or services to be furnished by registered taxpayer on a monthly basis. The GSTR-2 would be prepared by registered taxpayer by acting upon on auto-populated details from GSTR-1,5,6, 7,8 filed by the corresponding supplier/ Non-Resident taxable persons/ ISD/ Tax Deductor/ … Continue reading FAQ for GSTR 2 : All you need to know

GSTR 3B return due date extend with Conditions

[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

Download GST Returns (GSTR 1) Offline Tool Version V1.0

Returns Offline Tool Version V1.0 Download, extract and run the GST Offline Tool to collate and upload the invoices and other data in offline mode. Download here -   gst_offline_tool   gst_offline_tool.zip will contain following four files Sample_files Offline Tool User Manual Readme GST Offline Tool 1. Read the file Readme.txt before proceeding for installation. Double Click on GST Offline … Continue reading Download GST Returns (GSTR 1) Offline Tool Version V1.0

FAQs regarding filing GSTR 1 & GSTR 2A Returns online

GSTR1 1. Who is required to file the GSTR 1? Every registered taxable person, other than an input service distributor/compounding taxpayer/TDS Deductor/TCS Collector is required to file GSTR 1 electronically the details of outward supplies of goods and/or services during a tax period. 2. Is GSTR 1 filing mandatory? GSTR 1 needs to be filed … Continue reading FAQs regarding filing GSTR 1 & GSTR 2A Returns online

GST roll out from July 1 with Relaxation in return filing for 2 Month

With the objective of ensuring smooth roll out of GST and taking into account the concerns expressed by the trade and industry regarding filing of the returns in GST regime, it has been decided that, for the first two months of GST implementation, the tax would be payable based on a simple return (Form GSTR-3B) … Continue reading GST roll out from July 1 with Relaxation in return filing for 2 Month