priyanshu goyal
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taxgrid replied to the topic i had submitted gstr3b without filling ITC detail in ELIGIBLE ITC column. in the forum GST Queries 7 years, 1 month ago
Please refer https://taxgrid.in/2017/08/20/filed-wrong-gstr-3b/ and repost if you still don’t suitable answer
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taxgrid replied to the topic How to file GSTR 2 for Capital Goods Purchase? in the forum GST Queries 7 years, 1 month ago
Just accept the invoices which have got auto-populated or else upload the one if you find any invoice missing
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taxgrid replied to the topic How to file GSTR 3B for Capital Goods Purchase? in the forum GST Queries 7 years, 1 month ago
Hey please check out https://taxgrid.in/2017/08/15/gst-janta-gstr3b-guide/ and get back if you are not able to find an answer.
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taxgrid replied to the topic What is the last date for payment of GST under composition scheme? in the forum GST Queries 7 years, 1 month ago
There is as such no separate date of payment and the date for payment and filing return shall be same.
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taxgrid replied to the topic What is the last date of filing GSTR4 in the forum GST Queries 7 years, 1 month ago
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taxgrid and
Aayushi are now friends 7 years, 3 months ago
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taxgrid and
priyanshu goyal are now friends 7 years, 3 months ago
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Aayushi became a registered member 7 years, 3 months ago
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CA Hitesh Arora and
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CA Hitesh Arora became a registered member 7 years, 6 months ago
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taxgrid started the topic Sec 6: Authorisation of officers in certain circumstances in the forum CGST Act 7 years, 6 months ago
(1) Without prejudice to the provisions of this Act, the officers appointed under
the State Goods and Services Tax Act or the Union Territory Goods and Services Tax Act
are authorised to be the proper officers for the purposes of this Act, subject to such
conditions as the Government shall, on the recommendations of the Council, by…[Read more] -
taxgrid started the topic Sec 5: Powers of officer in the forum CGST Act 7 years, 6 months ago
(1) Subject to such conditions and limitations as the Board may impose, an officer of
central tax may exercise the powers and discharge the duties conferred or imposed on him
under this Act.
(2) An officer of central tax may exercise the powers and discharge the duties conferred
or imposed under this Act on any other officer of central tax who is…[Read more] -
Sahil Bhalla and
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Sahil Bhalla posted an update 7 years, 6 months ago
Key Points To Understand Place Of Supply of Goods*
1) *Place of Supply is very important to determine* whether a transaction is a intra-state sale or inter-state sale. And accordingly SGST, CGST & IGST will be determined.
2) Situation for determining Place Of Supply of Good-
A) *Where the supply involves movement of goods*- Place of Supply is the…[Read more] -
Sahil Bhalla posted an update 7 years, 6 months ago
*Decisions at GST Council Meeting Yesterday*
1) Focused mainly on fitment of goods under slabs, discussed and approved:
2) 7 GST rules while legal committee is looking at remaining 2 (Return & Transition) Rules.
3) Tariffs for about 1211 items was finalised
4) 81% of the items will fall up to 18% rate slabs. Only 19% of the goods above…[Read more]
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Sahil Bhalla changed their profile picture 7 years, 6 months ago
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Sahil Bhalla became a registered member 7 years, 6 months ago
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sagar became a registered member 7 years, 6 months ago
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taxgrid changed their profile picture 7 years, 6 months ago
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taxgrid started the topic Sec 4: Appointment of officers. in the forum CGST Act 7 years, 6 months ago
(1) The Board may, in addition to the officers as may be notified by the Government
under section 3, appoint such persons as it may think fit to be the officers under this Act.
(2) Without prejudice to the provisions of sub-section (1), the Board may, by
order, authorise any officer referred to in clauses (a) to (h) of section 3 to appoint…[Read more] - Load More
