Article deals with Late fees payable for delayed Filing of Form GSTR-3B and Form GSTR-1 by Taxpayer having no outward supply or those who are required to file Nil Return and For Taxpayer who have liability of GST Payment. Article also explains Rate of Interest payable for delayed Payment of GST.
As per the prevailing provisions, the importer who intends to avail DPD facility shall have to submit duly filled in registration form along with certain prescribed documents to get themselves registered with the Port Terminals.
Decision:The Payment of Gratuity (Amendment) Bill, 2018 has been passed by Lok Sabha on 15th March, 2018 and by the Rajya Sabha on 22nd March, 2018, has been brought in force on 29th March, 2018. Background: The Payment of Gratuity Act, 1972 applies to establishments employing 10 or more persons. The main purpose for enacting […]
The Center Government vide its notification No. 15/2018, dated 23.03.2018, appoints the 1st day of April 2018, as the date from which the provisions of sub-rules (ii) (other than clause (7), requirement of consolidated e-way bill if the aggregate consignment value exceeded Rs. 50,000 by the transporter)
Notification No. 05 of 2018 – Promotion of 305 Assistant Commissioners of Income Tax to the grade of Deputy Commissioners of Income Tax
Notification No. 04 of 2018 – Confirmation of appointment of IRS Officers (2013 batch) in the grade of Assistant Commissioners of Income Tax – reg.
The introduction of GST was much awaited among the businesses, authorities and consultants for being a simple and reformed indirect tax legislation. However, even after more than 9 months since its introduction, the export business is still suffering due to uncertainties around the provisions.
1. Due Dates for Filing of Form GSTR-3B for the Month of March 2018, April 2018, May 2018 and June 2018 2. Due Dates for Monthly Filing of FORM GSTR-1 for the Month of February 2018, March 2018, April 2018, May 2018 and June 2018 where turnover in preceding financial year is above Rs. 1.5 crores
As per Circular No. 38/12/2018 issued as on dated 26-03-2018 in that mention Procedures to be followed for sending goods for job work and the related compliance requirements for the principal and the job worker.
Hi Readers! As we all know that it is the month of April and Annual filling of LLP begins with this month. So, let’s discuss this interesting topic. Like Companies LLP also need to do Annual Filling i.e. filling of certain documents to the Registrar annually, which is divided into two parts. First is filing […]
