Automatically collecting of GST Late fees is against the GST Law, because as per Section 46 of GST Act provide that, if a person failed to file return, the notice shall be issued to registered person for its failure to file the return asking him to furnish such return within 15 days In such form and manner as may be prescribed, and rule 68 Chapter VIII of CGST Rules 2017 provide that notice shall be issued in Form GSTR-3A.
Taxpayers guide for correcting the errors of invoices and other details in uploaded GSTR 2 Correcting The Errors Of Invoices And Other Details In Uploaded GSTR 2 1. You may again download the details earlier uploaded on GST portal to edit in the offline tool. 2. If some data in the uploaded Json file fails […]
Some news items have appeared in a section of the media quoting a reply to a Right to Information Act application that Aadhaar number linkage with bank accounts is not mandatory.
1. Taxpayers are advised to check the details furnished in Form GSTR 2 before Submitting Check details furnished before Submitting GSTR 2: Please note that no further modifications are allowed after submit. Please ensure that all details applicable for the tax period are provided correctly and completely on the Portal before clicking on Submit button. […]
Taxpayers guide for uploading invoices and other details and filing of Form GSTR 2 using Offline Tool UPLOADING INVOICES AND OTHER DETAILS AND FILING OF FORM GSTR 2 USING OFFLINE TOOL 2.0: 1. Once the details are furnished in the tool select ‘View Summary’ to see the summary of details added across sections, In ‘View […]
ADDING MISSING INVOICES AND OTHER DETAILS IN OFFLINE TOOL FOR FORM GSTR 2 Taxpayers guide for Adding Missing Invoices and other details in offline tool for Form GSTR 2 You may add saved invoices in your Form GSTR 2 and add missing invoices and other details not reported by supplier and other details in offline […]
Krishnapatnam port is being added to the list of 14 existing ports/ICDs. thereby taking the total number of ports/ICDs to 15, for importing new vehicles.
Information to taxpayers regarding Late fee amount shown in GSTR 3B of September, 2017 Some taxpayers are reported that there is late fee amount shown in their GSTR 3B return, for the month of September, 2017, even though the last date of filing GSTR 3B return for the month of September, 2017, is 20th October, […]
GSTR – 1 is the monthly return to be filed by a Registered Person under GST Regime. GSTR – 1 includes the details of all outward supplies made in the given period. Ensure you have installed the latest GST Offline Tool for filing returns. The outward supplies include B2B, B2C invoices, adjustments to sales made in […]
Requests have been received to clarify whether supply of books, pamphlets, brochures, envelopes, annual reports, leaflets, cartons, boxes etc., printed with design, logo, name, address or other contents supplied by the recipient of such supplies, would constitute supply of goods falling under Chapter 48 or 49 of the First Schedule to the Customs Tariff Act, 1975 (51of 1975) or supply of services falling under heading 9989 of the scheme of classification of services annexed to notification No. 11/2017-CT(R).
