Tag archives for GSTR-1
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…
GSTR1 for July re-enable on GST portal
Taxpayers who have not filed Form GSTR 1 for July 2017, can now file it on the GST Portal.
GSTR3B continues till December
In 21st GST council meeting, it was decided that GSTR-3B shall be continued until the month of December. Notification No. 35/2017 – Central Tax released by CBEC confirmed the decision.…
Requirement of furnishing HSN-wise summary
how to furnish the detail in “Table 12. HSN-Wise summary” of GSTR-1 when turnover is below Rs Crores? Answer – HSN (Harmonised System of Nomenclature) code is to be filled…
How to report export transactions effected without payment of IGST
How to report export transactions effected without payment of IGST? Answer - One practical question being faced by…
Reconciliation of information in GSTR-1 and GSTR-2 with GSTR-3B
Initially, for two months of July and August, the government extended the date of filing GSTR-1 and GSTR-2 and rolled out GSTR-3B. It was made clear that information being furnished…