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Division under GSTN- No Choice to Assessee to Opt for State or Centre
Division of assesses under GSTNThe division of assesses between Centre and State is decided by the Centre and State Governments. GSTN got an application developed using which Central and State tax aut...
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Recommendations on Data Analytics made during 26th GST Council meeting
Recommendations regarding Data Analytics made during the 26th meeting of the GST CouncilRecommendations regarding Data Analytics made during the 26th Meeting of Goods & Services Tax (GST) Council held...
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GST: Extension of Tax Exemptions for Exporters for six months
26th Meeting of the GST Council meets & decides Extension of tax exemptions for exporters for six monthsSending a strong positive signal to the exporting community, the GST Council in its 26thmeeting...
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26th GST Council Meeting: Update on Return Filing System, RCM, TDS/TCS & Grievance Redressal Mechanism
Recommendations made during the 26th meeting of the GST Council held in New Delhi Today regarding Return Filing System,Reverse Charge Mechanism,TDS/TCS & Grievance Redressal Mechanism.I. Return filing...
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E-way Bill: Recommendations made during 26th GST Council meeting
Recommendations regarding E-way Bill made during meeting of the GST CouncilIn the 26th meeting held here today , the GST Council has recommended the introduction of e-way bill for inter-State movement...
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Due date for filing GSTR-1 & GSTR-3B Returns
Attention Taxpayers Please Note The Due Dates For Filing GSTR-1 & GSTR -3B ReturnsMonthly GSTR-3B Return For All TaxpayersPeriodDateFebruary 201820th March 2018March 201820th April 2018Pay Tax by 20th...
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List of Documents Required for GST Registration
Taxpayers can visit GST Portal to see list of Documents Required for Registration, for registering on the Portal, Click https://www.gst.gov.in/docadvisor/Taxpayers can visit GST Portal to see list of...
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Cancellation of Provisional Registration by migrated taxpayers enhanced on GST Portal
Facility for Cancellation of Provisional Registration by migrated taxpayers has been enhanced on the GST Portal.Now Migrated Taxpayers, who have made payment/issued invoices/filed other forms, will be...
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Last Date for Submission of GST TRAN-2 extended upto 31 March 2018
CBEC has extended Last Date for Submission of GST TRAN-2 extended upto 31 March 2018 vide Notification No.12/2018 – Central Tax dated : 7th March 2018. Relevant Extract is as follows:- 2. In the Centr...
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Amendment in FORM GSTR 4 by Composition taxpayers enabled
GOODS AND SERVICES TAX NETWORK Facility to provide details of amendment, in FORM GSTR 4, has now been provided to composition taxpayers. Composition taxpayers can now file amendment details of advance...
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All States joined E-Way Bill System under GST regime
Participation of States in E-Way Bill System All States have joined the Government’s centralized e-way bill system for inter-State transport of goods by road under the GST regime. Accordingly, the Gov...
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Mistake to be avoided while filing Shipping Bill Number in Table 6A of GSTR-1
Attention Exporters: Provide complete and correct Shipping Bill Number while filing Table 6A of GSTR-1, to ensure that the GST System transmits the export invoice data, in case of export of goods with...
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How to Convert GSTR 2A JSON File to Excel Format
We are a small team of Software Providers. We recently received a request from one of our CAs, where they were facing a difficulty in downloading the GSTR2A files and converting them into Excel Format...
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Arrests under GST Act in Mumbai for availing ineligible credit
Enforcement Action for Fraud in GST Mumbai Officers of CGST Mumbai have arrested two businessmen for creating fictitious invoices and availing ineligible credit. The persons have been arrested for ava...
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Arrests under GST Act in Mumbai for availing ineligible credit
Enforcement Action for Fraud in GST MumbaiOfficers of CGST Mumbai have arrested two businessmen for creating fictitious invoices and availing ineligible credit. The persons have been arrested for avai...
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Revenue Collection under GST & Revenue of States till 25.02.2018
GST Revenue Collections for month of January 2018 (received in January/February upto 25th February) stand at Rs.86,318 crores; 1.03 crore taxpayers have been registered under GST so far till 25th Febr...
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MVAT Audit Acknowledgement submission date extended to 26.02.2018
Due to public holidays on 24th and 25th February 2018, last date for submission of physical copy of acknowledgment of Form e-704 is extended by one day i.e. up to 26.02.2018.
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Latest Changes In GSTR-1 & GSTR-5 and other changes
A. Added features in Form GSTR 1 and Form GSTR 5.1. In GSTR-1 & GSTR5 on addition of records (Invoices/Debit Notes/Credit Notes, an option has been provided to taxpayer to select a lower tax rate for...
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Petition filed in Bombay HC for alleged Tampering of TRAN-1 Status
M/s. APL Apollo Tubes Limited has filed a writ petition before the Bombay High Court as it is alleged by petitioner that despite the Petitioner having filed the TRAN-1 form on 24.11.2017 and the statu...
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Glitches in GSTN portal, cumbersome procedures major areas of concern
GST had a positive impact on the businesses’ logisticsGlitches in GSTN portal, cumbersome procedures and documentation and cost of compliance major areas of concernFICCI conducted a survey of enterpri...