Archives for October, 2017
FORM GST TRAN – 1 (with revision facility) extended
GST@GoI twitter handle tweeted the news regarding the extension of the last date for filing form TRAN-1. GST @GoI tweeted: FORM GST TRAN - 1 (with revision facility) extended to…
Clarification regarding applicability of GST on the superior kerosene oil [SKO] retained for the manufacture of Linear Alkyl Benzene
Clarification regarding applicability of GST on the superior kerosene oil retained for the manufacture of Linear Alkyl Benzene Circular reads as: Briefly stated, references have been received related to applicability…
Notification released waiving the late fees for the month of September and august
CBEC issues Notification No. 50/2017 – Central Tax– wherein late fee payable under section 47 of Central Goods and Services Tax Act in case of late filing of return after…
Press Release: GST Revenue collection Figure and Waiver of Late fee
Press Release regarding Waiving of late fee on filing of GSTR3B for August and September and GST revenue collection Figure. GST Revenue Figures – As on 23rd October, 2017 The…
LATE FEE WAIVED for the month of September and August
Late fee on filing of GSTR-3B for the month of August and September has been waived. This has been confirmed by the tweet received from Finance minister Arun Jaitley. Press release…
Invoices prepared using offline utility being rejected while uploading GSTR-2
If invoices being uploaded to form GSTR2 using offline utility are being rejected on portal, then have a look at this:
GSTR3B Offline Utility Launched
GST3B offline utility has been launched by GSTN to help taxpayers file the return offline. The excel based GSTR3B offline utility is designed to help the taxpayer to prepare the GSTR3B…
CBEC issues Central Goods and Services Tax (Tenth Amendment) Rules, 2017
CBEC issues Notification No. 47/2017 – Central Tax– notifying the Central Goods and Services Tax (Tenth Amendment) Rules, 2017. Rules notifies amendment in provision relating to deemed exports and amendments…
Four supplies notified as Deemed Exports by government
CBEC issues Notification No. 48/2017-Central Tax– notifying four supplies as deemed exports. Four supplies which have been notified as deemed exports are: 1. Supply of goods by a registered person…
Why is late fee being shown up in GSTR3b for september
Taxpayers are facing the new confusion by finding the amount of Late fee in the return GSR3b for the month of September even when the last date to file the return…