Articles

Actions That A Receiver Taxpayer Can Take In GSTR 2

The records added (Saved /Submitted) by supplier in GSTR-1 will be available in B2B invoices and Credit/Debit Notes section under tab Uploaded by Supplier....

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Electronic Way Bill in GST- All you wanted to know- CBEC Guide

A waybill is a receipt or a document issued by a carrier giving details and instructions relating to the shipment of a consignment of goods and the details include name of consignor, consignee, the point of origin of the consignment, its destination, and route. ...

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All about GST Refund of unutilised Input Tax Credit (ITC)

Accumulation of Input Tax Credit happens when the tax paid on inputs is more than the output tax liability. Such accumulation will have to be carried over to the next financial year till such time as it can be utilised by the registered person for payment of output tax liability. ...

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GST Refund of Integrated Tax paid on account of zero rated supplies

Under GST, Exports and supplies to SEZ are zero rated as per section 16 of the IGST Act, 2017. By zero rating it is meant that the entire supply chain of a particular zero rated supply is tax free i.e. there is no burden of tax either on the input side or output side....

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All about GST on Education Services- CBEC Guide

Taxing the Education Sector has always been a sensitive issue, as education is seen more as a social activity than a business one. The government has a constitutional obligation to provide free and compulsory elementary education to every child. ...

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GST: Analysis of Central Tax notifications dated 13th Oct 2017

GST council meeting was held on 6th Oct 2017 and effect of decisions taken in that meeting was given on 13th Oct 2017 by Notification Nos. 38 to 46. To clarify the decisions taken by the council and the date of effective changes following analyses has been done:...

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Actions to be Taken While Using Latest Version of Offline Tool 2.0

Log in to GST portal, click on Returns Dashboard. Select return period, on the next screen select Prepare Offline on the GSTR-2 returns tile 2. Navigate to download section and download data for GSTR-2 return preparation by clicking on Generate File....

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5 Recent FAQs on GSTR 3B, late fee for August 2017 & E-way bill

Question 1: Do I still need to file other returns if I have filed GSTR- 3B? Answer: Yes Question 2. I was not able to file GSTR- 3B within the prescribed date. Can I do it now? Answer: Yes, but with payment of applicable interest and late fee. Late fee has been waived for the […]...

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All About GST Late fee observed in September return

For example: Return for the month of August was submitted on 22nd Sept but filed on 26th Sept. In this case the system has worked out the late fee of Rs. 400/- (2 X 200/-) upto the date of submission. This late fee of Rs. 400/- is populated to table 6.1 of GSTR-3B for payment....

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Know about All Goods and Services Tax (GST) Rates

The 14th Goods and Services Tax Council meeting has introduced multiple changes in the tax regime of the country. Rates for goods are now at nil, 5%, 8%, 12%, and 28% and the compensation cess to be levied on certain goods and services has also been approved for a number of categories. However, healthcare and […]...

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