Filter Posts

Reset
Found 986 Results

14 suggestions on GST -Form GSTR- 9 by ICAI

The Institute of Chartered Accountants of India Suggestions on GST Annual Return form- September, 2018 Suggestions on Form GSTR- 9 1. General Issue : Issue A : The information in GSTR-9 , Table 4, 10 & 11 instruction indicate data “May be” taken from GSTR-1, however, table headings uses the word as declared in the [&hellip...

Read More

Last date to avail Input Tax Credit pertaining to July 2017 to March 2018

Last date to avail Input Tax Credit in respect of invoices or Debit Notes relating to such invoices pertaining to period from July, 2017 to March, 2018. There appears to be misgiving about the last date for taking Input Tax Credit (ITC) in relation to invoices or debit notes relating to such invoices pertaining to period […]...

Read More

Serial number 4A of Table 4 of FORM GSTR-4 not needed to be filled

It is clarified that the taxpayers who have opted to pay tax under the composition levy shall not furnish the data in serial number 4A of Table 4 of FORM GSTR-4. The required changes in the CGST Rules, 2017 would be notified shortly....

Read More

Online GST Amendment Batch – Oct 2018 (Registration Open)

TaxGuru and GST Professionals announces its short batch covering GST Audit and Annual Return with detailed Amendments - Oct 2018. Batch start date 28th October’ 2018. ...

Read More

Permit availment of GST input tax credit of FY 2017-18 till 31.12.2018: ICAI

ICAI/IDTC/2018-19/Rep/10 (11/10/2018)

ICAI Requesed Government for permitting availment of input tax credit under GST pertaining to Financial Year 2017-18 till 31st December, 2018...

Read More

Advisory for Taxpayers to file Refund for Multiple Tax period

1. Refund application filing for multiple tax period is available for below grounds of refund:a. Export of Goods & Services-Without payment of Taxb. Supplies made to SEZUnit/SEZDeveloper-Without payment of Tax2. Refund application can be filed using refund application Form GST-RFD-01A & selecting a particular tax period 3. The multiple ta...

Read More

Extend due date of GSTR-3B & GSTR-1: RTCA

It is humbly requested that the time limit to file GSTR-3B & GSTR-1 for the month/quarter of September 2018 may be extended to 31st January 2019 or the necessary amendments may be made in the provisions of section 16(4) and section 39(9) to allow the claim of input credit or to rectify the omissions till the due date to file the annual r...

Read More

Hurry Up! Join 4 day GST Course by Ministry of M.S.M.E.

JOIN 4 day GST CERTIFIED PRACTITIONER course of Ministry of M.S.M.E. at Mumbai, Pune, New Delhi, Chennai, Coimbatore, Goa, Ludhiana, Bangalore, Kolkata, Cochin, Jaipur, Trichy, Hyderabad in October and November 2018 starting from 20th October 2018. WHAT THE GST CERTIFICATION COURSE AIMS AT? The Course aims to facilitate the Graduating Stu...

Read More

Download TCS data in Form GSTR-2A to an Excel file

Download TCS data in Form GSTR-2A to an Excel file Taxpayers were earlier provided with a facility to download details of Form GSTR-2A in an Excel file. Now they can download data in TCS section also to that Excel file, in a different sheet. GSTR 2A is a purchase-related tax return that is automatically generated […]...

Read More

One More Exam for GST Practitioners enrolled after 24.09.2018

As PER CBIC Website For GST Practitioners enrolled after 24.09.2018, one more examination will be held in December 2018, date of which will be announced in due course. Exam syllabus will be taken “as on 01.09.2018” for the purpose of exam scheduled on 31.10.2018 Register for Online GST Certification Course (Limited Seats) GST Practiti...

Read More