Now a day, there are continuous changes on Income Tax Website with respect to the access of Income Tax Website accounts by the users. Today, new Registration process to facilitate effective communication between the taxpayer and department has been enabled by the Income Tax Department.
It has been observed that taxpayers are facing problem in claiming transitional credit in respect of existing registration(s) under earlier law(s) of Central Excise, Service Tax and VAT. When these registrations are mentioned in the TRAN 1 form in different tables, and transitional credit is claimed against them, the tax payers get the message of processed with error when they save such details.
Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117 of the Central Goods and Services Tax Rules, 2017 till 31st October, 2017.
1) Who shall furnish details: Every registered person who causes movement of goods shall furnish information relating to the said goods in Part A of FORM GST EWB-01, electronically, on the common portal, before commencement of such movement.
Filing GST returns…?? As all GST returns have to be filed online only using either offline GST return tool or punching online on portal, it have all possibilities to get error if you have selected to upload the return using offline GST return tool using either Excel template or CSV files.
GST : Small Traders/Manufacturers/Restaurants can now opt for availing the Composition Scheme till September 30, 2017 You can now opt for availing the Composition Scheme till 30th September, 2017 and avail its benefits from 1st October, 2017. Those with annual turnover upto Rs. 75 Lakh* can opt for Composition Scheme in which case the tax […]
Central Government hereby specifies the persons making inter-State taxable supplies of handicraft goods as the category of persons exempted from obtaining registration under the aforesaid Act.
Central Government hereby specifies the job workers engaged in making inter-State supply of services to a registered person as the category of persons exempted from obtaining registration under the said Act:
Issue – 1 : All Suppliers to SEZ Units / SEZ Developers Need to Compulsorily Register under GST- Supplies to SEZ Units / SEZ Developers is treated as Inter-State Transaction as per provisions of Sec 7(5) of IGST Act, 2017. Therefore all such suppliers are Compulsorily Registration under GST irrespective of their Turnover as per Sec 24 of CGST Act.
Checklist to avoid JSON error while using offline GST tool 1. GSTIN should be valid and 15 alphanumeric characters. 2. Invoice lencth should not be more than 16 characters and only characters allowed are numeric, Alphabets , / and ‑ 3. In b2cl, invoice value should be more than 250000. 4. Invoice Date, Note date, […]
