ITC and Credit/Debit Notes of FY 2017-18 and Due dates

CBIC has also allowed Assessee to correct any error or omission in filing of final sales return or GSTR-1 for the period July 2017-March 2018. Assessee can correct the errors in the...
GST

Requirement of bank account details has been removed at the time of GST Registration

 Requirement of bank account details has been removed at the time of GST Registration. You can see here , Bank details are not showing for entering bank details. Now it is required after...

Place Visit by GST Departmental Officers as per Rule 25

Rule 25 of ‘Central Goods and Services Tax (CGST) Rules 2017’: Physical Verification of Registered Business Premises in Certain Cases વેપારી માટે ખૂબ અગત્યનું ૦૧/૦૭/૨૦૧૭ થી ૧૪/૧૨/૨૦૧૮ સુધી માં જેને અરજી કરીને નવા...

GST Council Rate Changes

Welcome Changes made GST Council in the 31st meeting held on 22nd December, 2018 at New Delhi took following decisions relating to changes in GST rates on goods and services. The decisions of the...

Decisions taken by the GST Council in the 31st meeting held regarding GST rate...

GST Council in the 31stmeeting held on 22nd December, 2018 at New Delhi took following decisions relating to changes in GST rates, ITC eligibility criteria, exemptions and clarifications on connected issues. The...

Recommendations made during 31st Meeting of the GST Council

The GST Council in its 31st meeting held today at New Delhi made the following policy recommendations: There would be a single cash ledger for each tax head. The modalities for implementation...
video

How to file GSTR 10 or Final Return

https://www.youtube.com/watch?v=MJB3PhJm7XI&t=17s A taxable person who opts for cancellation of GST registration has to file a final return under GST law in form GSTR-10 within three months. Taxpayers whose registration has been cancelled by...

Due Date of GSTR 10 or Final Return

How to file GSTR 10 or Final Return Before to know How to file GSTR10. First Undertook Due dates and Compliance Requirements : A taxable person who opts for cancellation of GST registration...

Whether ITC can be taken for FY 2017-18 after Notification 18th Oct ., 2018

The lapsed  ITC can still be claimed till 31.03.2019, Gujarat High Court has accepted  petition challenging provision of GST law which restrict ITC claimed upto Sept 2018 GSTR-3B. The GST authority had...

New Changes in E Way Bill Portel

CBIC make some changes in E Way Bill system to make more user friendly . Checking of duplicate generation of e-way bills based on same invoice number If the consignor/transporter/consignee has generated one...

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