Archives for September, 2017 - Page 2
TDS Provision applicable from 18th September 2017
18th September 2017 is the day from which TDS provisions shall come into force by Notification No. 33/2017 – Central Tax and Section 51 of the Central Goods and Service…
GSTR3B continues till December
In 21st GST council meeting, it was decided that GSTR-3B shall be continued until the month of December. Notification No. 35/2017 – Central Tax released by CBEC confirmed the decision.…
Notification for extension of GSTR-6 filing date
In 21st GST council meeting, time limit for filing of GSTR 6 returns was extended. Notification for the same has been released by CBEC today. Date for filing GSTR6 has…
Notification released for GST returns date extension
In 21st GST council meeting, time limit for filing of GST returns was extended. Notification for the same has been released by CBEC today. Find the notification below: Notification released…
How to raise invoice for purchase from unregistered dealers
How to raise an invoice for purchase from unregistered dealers or in other words self-invoice? Answer – Section 9(4) of CGST Act requires payment of tax on reverse charge basis…
21st GST Council Meeting at Hyderabad
Today GST concil met for its 21st meeting in Hyderabad, where several decisions were taken regarding GST Return filing. It was decided that date for filing GSTR-1 of July shall…
Requirement of furnishing HSN-wise summary
how to furnish the detail in “Table 12. HSN-Wise summary” of GSTR-1 when turnover is below Rs Crores? Answer – HSN (Harmonised System of Nomenclature) code is to be filled…
How to report export transactions effected without payment of IGST
How to report export transactions effected without payment of IGST? Answer - One practical question being faced by…
Reconciliation of information in GSTR-1 and GSTR-2 with GSTR-3B
Initially, for two months of July and August, the government extended the date of filing GSTR-1 and GSTR-2 and rolled out GSTR-3B. It was made clear that information being furnished…
Notification regarding waiving of late fee on GSTR-3B
Earlier in the press release, it was communicated that Late fee won't be levied on the returns for the interim period, to give the sense of comfort to taxpayers, but…