Archives for GST - Page 7
New functionalities made available on GST Common Portal
Following new functionalities have been made available to the taxpayer on GST Common Portal: GSTR-2 Offline Version - New version of the GSTR-2 offline tool is available on portal now.…
Central Goods and Services Tax (CGST) Rules, 2017 as on 30 October 2017
Find the Central Goods and Services Tax (CGST) Rules, 2017 updated till 30th October, 2017 including all the amendments made till 30th October 2017 as released by CBEC.
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:
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…
FAQs with regard to new return filing mechanism for taxpayers with turnover less than 1.5 crore
Got any questions with regard to the new mechanism of return filing for taxpayers with turnover less than crores? Find the answers below and comment if still, any question goes…
Read about Anti-Profiteering measures
Why Anti-Profiteering Measures? 17th July 2000 was the day when the seeds were sown for the newly established indirect taxation reform GST (Goods and Services Tax) and finally after 17 years…
ANALYSIS OF PROPOSED AMENDMENTS IN COMPOSITION SCHEME IN GST COUNCIL MEETING
By CA Parampreet Khurana The GST Council in its the 22nd meeting held on 6 October 2017 has brought in necessary changes in its composition scheme. The Government has extended…