Edit, submit & file GSTR 3B for July 2017
Now you can edit, submit & file GSTR 3B for July 2017 Taxpayers who have not set off their tax liability for GSTR 3B for July 2017 and have only done *‘Submit’* of their GSTR 3B, have now been...
View ArticleGST-Letter of Undertaking in place of a Bond
G.S.R….(E).- In exercise of the powers conferred by section 54 of the Central Goods and Services Tax Act, 2017, and section 20 of the Integrated Goods and Services Tax Act, 2017, sub-rule (5) of rule...
View ArticleKey Proposals by GST Council in its 22nd Meeting held on 06 OCT 2017
Key Proposals by GST Council in its 22nd Meeting held on 06 OCT 2017: (Source: Press Releases, dt.06-10-2017). 1. GST Rates reduced significantly on 27 Goods & 12 Services. 2. Turnover for...
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PROCESS TO FILE GSTR 2
*STEPS TO FILE GSTR 2* 1. Log in to the GST portal with valid credentials (User Id, Password). 2. Navigate to the GSTR 2 home page through >Return Dashboard> Select Financial Year(2017-18) and...
View ArticleExtension of time limit for submitting the declaration in FORM GST TRAN-1
F. No. 349/58/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs *** New Delhi, the 28th October, 2017 Order No. 08/2017-GST Subject: Extension...
View ArticleUpdated schedule of CGST rates on goods, as on 15.11.2017
The CGST rates on certain goods have undergone changes since the introduction of GST. The rate changes are given effect through amending notifications issued from time to time. A need has been felt to...
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Clarification issued on GST refund issues
Board vide Circular No. 17/17/2017 – GST dated 15th November 2017 and Circular No. 24/24/2017 – GST dated 21st December 2017 clarified various issues in relation to processing of claims for refund....
View ArticleCBIDT made easy filing of LUT for Exporters
F. No. 349/82/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs (GST Policy Wing) *** New Delhi, April 6, 2018 To, The Principal Chief...
View ArticleClarification for OEM owned moulds and dies sent on FOC basis
Circular No. 47/21/2018-GST 08th June, 2018 Important clarification for OEM owned moulds and dies sent on FOC basis Issue:-Whether moulds and dies owned by Original Equipment Manufacturers (OEM) that...
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