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...

Something New about GSTR 1 to 5 and Composition Scheme

Return- Delinking of Form GSTR 6 with Form GSTR 1 & 5. • Changes has been done in the process that based on filing of Form GSTR-1, invoices will be auto-populated in...

FORM GSTR-1:Due Dates for July, 2017 to September, 2018 till 31.10.2018

The CBIC notified for GSTR 1 dates for filing GSTR 1 vide notification no. 43/2018 and 44/2018 Notification-43/2018-central-tax and Notification-44/2018-central-tax It has been observed that the number of taxpayers who have filed FORM GSTR-3B is substantially higher...

Breacking News : Tran-1 date Extended

The Central Board of Indirect Taxes and Customs issues notification in context of FORM GST TRAN-1,  These rules may be called the Central Goods and Services Tax (Ninth Amendment) Rules, 2018 Notification -48/2018...

Press Note on Simplified GST Return : GST Council in its 28th meeting held...

GST Council in its 28th meeting held on 21st of July, 2018 in New Delhi, approved the new return formats and associated changes in law. It may be recalled that...

Recommendations made during the 28thmeeting of the GST Council : Amendments to the CGST...

The GST Council in its 28th meeting held today at New Delhi has recommended certain amendments in the CGST Act, IGST Act, UTGST Act and the GST (Compensation to States)...

New Functionalities at GST website

Day to day GST System are become more user friendly as well as new functionality added by the GST Technical team. Following some new forms and Parts at GST Website. Assessment &...

ITC related issues (GSTR-2 and GSTR-3B)

One has to thoroughly understand the nature of business with a view to quantify the severity of the impact of GST. Analyzing and understanding the contracts, transition issues, input tax mechanism,...

GST Audit Report Ledger Check List

CHECK LIST FOR AUDIT REPORT IN CONTEXT OF  GST RETURN GSTR-1 Viz GSTR-3B Part -A 1. SALES : 1. Check Continuation of Sales Bill serial number from previous month. To check whether any additional...

Due dates for the month of July 2018

Various Due dates in month of July 2018 for various Law prevailing into India. 7 July 2018 : Due date for deposit of Tax deducted/collected for the month of June, 2018. However,...

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