Archives for GST - Page 4
Refund of IGST amount paid on exports not received
Many taxpayers have been complaining of not receiving the refund of IGST amount paid on exports. So, what is the possible solution for that? The one possible reason for this…
E-way Bill has been deferred owing to technical glitches
It has been recently communicated by the government that the application of E-way bill has been deferred owing to technical glitches in the system. The public was facing problem in…
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…
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…
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…
Authorized Signatory details not found
Many taxpayers are facing the error saying "Authorized Signatory details not found or user not regitered ". The error is being faced by those taxpayers who are filing the GSTR1 return…
Error “Checksum validation : Failed”
Many taxpayers are facing the error issue. Error “Checksum Validation: Failed” is being shown up to the taxpayers on the payment if tax screen after OFFSET LIABILITY option is selected.…
Six months of Goods and Services Tax in India
Six months of Goods and Services Tax in India and Way Forward By Priyanshu Goyal The midnight of 1st July 2017 experienced the future changing historic tax reform in India…