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