"09 January 2018" Archive

How to file GST ITC-01 and FAQs

To declare and file claim of ITC prior to registration/ on withdrawal from composition scheme/ on exempt supply of goods/ services becoming taxable on the GST Portal, perform the following steps...

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e-way bill mandatory for inter-State goods movement from 01.02.2018

Attention trade and transporters! E-WAY BILL TO BECOME MANDATORY for inter-State movement of goods from 1st February, 2018 and System for the same to be ready by 16th January, 2018. ...

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Last Date to file Return in Form GSTR-1 is 10th January

Attention Taxpayers- The last date for filing Return in FORM GSTR-1 is 10th January, 2018. Please file your Return Now! Registered persons having Aggregate turnover of up to 1.5 crore rupees in the preceding financial year or the current financial year have to file Quarterly Return in FORM GSTR- 1 for July- September 2017...

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Direct Tax Collections for F.Y. 2017-2018 show Growth of 18.2%

The provisional figures of Direct Tax collections up to December, 2017 show that net collections are at Rs. 6.56 lakh crore which is 18.2% higher than the net collections for the corresponding period of last year. ...

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How to View / Download GST Registration Certificates

FAQs on how to View/ Download GST Registration Certificates Q.1. Can I view or download my Registration Certificate? Ans. The taxpayer can view and/or download various certificates issued by the tax authorities via the GST Portal. Example: Registration Certificate can be downloaded /viewed from the GST Portal at any time. Q.2. In what for...

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How GST Practitioner can Perform Activities on Taxpayer’s Behalf

A. Manual on Performing Activities on Taxpayer’s Behalf 1. How can I as a GST Practitioner perform functions on a taxpayer’s behalf on the GST Portal? To perform functions on a taxpayer’s behalf as a GST Practitioner on the GST Portal, perform following steps: 1. As a GST Practitioner, login to the GST Portal with your ...

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Extension of GST Registration Period for Casual / Non Resident Taxable Person

A. FAQs on Application for Extension of Registration Period for Casual / Non Resident Taxable Person Q.1 Can a taxpayer registered for a specified period, as a Casual Taxable Person or as a Non Resident Taxpayer, seek extension of the registration period? Ans: Yes, a Casual/Non Resident Taxpayer may apply to extend the registration period...

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FAQs and Manual on SEZ Developer / Unit under GST

A. FAQs on SEZ Unit / SEZ Developer under GST Q.1 I am a SEZ unit or SEZ Developer and registered under VAT or Central Excise. How will I get registered under GST? Ans. SEZ developers and SEZ Units are required to be registered a-fresh in GST regime. You need to apply for a new […]...

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GST: FAQs and Manual on Install emSigner

FAQs on Install emSigner Q. 1 What are the pre-requisites for installing the emSigner ? Ans: The pre-requisites for installing the emSigner are provided as below: Windows 32 / 64 bit OS Java 1.6 JRE 1.6.0_38+, Java 1.7, Java 1.8 Windows: Admin access to install the emSigner component Any one of the following ports should […]...

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Kite fight of GST! Enjoy it!

Krishna, the festival of Makar Sankranti has arrived. Small children have started to fly kites. Even the Government is also trying to fly the kite of GST from last six months. So what would you like to tell about that?...

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