Author Archives: taxgrid - Page 12
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…
Can GSTIN of supplier, invoice number, & POS be modified from the invoice details in GSTR2 by the receiver?
Answer: The GSTIN of the supplier, invoice number, date, reverse charge flag & POS cannot be modified, in the invoice details. If one wants to change these fields one has…
GST-Frequently Asked Questions
Read answers to some of the common questions being asked by taxpayers below.
What is the last date for filing Return by person registered under Composition Scheme
Taxpayers registered under composition scheme in GST have been continuously raising query regarding the last date of filing GSTR-4. Answer - As per Section 39(2) of Central Goods and Services…
Central Goods and Services Tax (Ninth Amendment) Rules, 2017
CBEC issues Notification No. 45/2017 – Central Tax– notifying the Central Goods and Services Tax (Ninth Amendment) Rules, 2017. Some interesting amendments have been made in the new set of…