Archives for GST - Page 9
Filing of GSTR-3B and transitional credit
Following Infographic was released on twitter today CBEC to bring more clarity among taxpayers:
Sectoral FAQs: Gems & Jewellery
CBEC has released a booklet relevant to Gems & Jewellery industry, which contains various Frequently Asked Questions (FAQs). Read the booklet issued below: Sectoral FAQs: Gems & Jewellery Letter to…
Central Goods and Services Tax (Fifth Amendment) Rules, 2017 notified
CBEC has notified Central Goods and Services Tax (Fifth Amendment) Rules, 2017 via Notification No. 22/2017 – Central Tax. You can read the notified amendment rules below and the TaxGrid…
Is transitional ITC to be declared in GSTR-3B?
Is transitional ITC or closing ITC balance of June to be declared in GSTR-3B? The major question which dealers are facing in GST regime is whether the transitional ITC or…
What is the difference between Nil Rated, Zero Rated and Exempt supplies?
What is the difference between Nil Rated, Zero Rated and Exempt supplies? There is a confusion among taxpayers as to what is the difference between Nil Rated, Zero Rated, and Exempt…
Is composition dealer required to file GSTR-3B?
Is composition dealer required to file GSTR-3B? Many dealers registered under composition scheme has the query, as to whether they are required to file GSTR-3B or not? Answer - Composition…
GST For Janta – GSTR3B Guide
Date of filing GSTR-3B is near and there is a lot of confusion among taxpayers as to how the return filing mechanism will work. GSTR3B is the provisional return form…
What if any invoice gets missed in GSTR-3B?
What if any invoice gets missed in GSTR-3B? Currently, One of the hot questions in relation to GSTR-3B is that if any invoice data gets missed while filing return, then…
ITC under form GSTR-3B
It's time to file GSTR-3B soon and the taxpayers are getting confused as to how they can avail Input Tax Credit (ITC) in Return GSTR-3B. Another question because of which…
Sectoral booklet for E-Commerce released by CBEC
CBEC has released a booklet relevant to E-commerce industry, which contains various Frequently Asked Questions (FAQs). Read the booklet issued below: Sectoral booklet for Mining released by CBEC Decisions taken…