Archives for January, 2018
Services exempted in GST
There has been an amendment to the list of services exempted in GST pursuant to the GST council meeting held on 18 January 2018. The changes have been notified vide…
Changes in CGST rate of services
Changes in CGST rates of services have been notified pursuant to the 25 GST council meeting held on 18 January 2018. The rate change for various services has been notified vide Notification…
Last Date for filings GSTR6 extended
Last Date for filing GSTR6 has been extended. Time limit for furnishing the return by an Input Service Distributor in FORM GSTR-6 under sub-section (4) of section 39 of CGST…
E-way bill portal notified
E-way bill portal has been notified vide Notification No. 9/2018 – Central Tax. The notification has been issued in the supersession of Notification No. 4/2017 – Central Tax. Purpose of GST common portal…
Late Fee for GSTR1 reduced
Amount of late fee for GSTR1 which is payable by any registered person for failure to furnish the details of outward supplies for any month/quarter in FORM GSTR-1 by the…
Dealing with E-way Bill under GST
E-way Bill under GST E-Way Bill under GST is an electronically generated document that has to be carried by the person in charge of a conveyance, carrying a consignment of…
Provisional ID not activated
The period for migration from VAT/Service Tax and Central excise ended on 31st December 2017, being the period of six months from the appointment date. The migration was possible by…
Last date to file GSTR3B extended
Taxpayers have been facing issues in filing returns on GST common portal. Several errors are being faced by taxpayers since last week. Even today the portal was facing issues. The…
GST rate on works contract
GST Rate on Works Contract In 25 GST council meeting held on 18 January 2018, it has been recommended by GST Council to reduce GST rate on works contract services (WCS)…
State code list in GST
In GST list of state code is required for various purposed. State code list in GST can be found below: State TIN Number State Code Andaman and Nicobar Islands 35…