Rule 138e of CGST Act – Date Extended to November 21, 2019 and the Impact
Rule 138e of CGST states that if an individual who happens to be a composition…
Browsing: GST
GST RET-1 What are the changes that you should know about
GST RET-1 and the two new annexures are the new format that the taxpayers are…
Interest Payment on GST – What are the new changes incorporated?
Finance Minister of India, Mrs. Sitharaman introduced array of changes in the Union Budget 2019…
New GST return format – Here is what you should know about it
Recently, the Government of India has introduced 3 new GST Return forms for businesses having GST…
How to Amend Invoices reported in Form GSTR 1, pertaining to financial year 2017-18
As we head for filing annual return for 2017-18 many are checking why cannot we…
Credit Mismatch – What is it and how to deal with it?
As per the provisions of Central Goods and Service Tax Act, every registered person under…
GST New Return System – What Should You Know
GST return is a statement of facts containing all the details pertaining to the nature…
GSTR-9 Annual return workshop in Bangalore
Annual Return (Theory) (3 hours) 1. Meaning of Annual Return 2. Different Types of Annual…
GST Application – What are the rules to follow for new registration verification
As per the Registration rules of Goods and Service Tax, the applicant in order to…
Details of inter-State supplies made to unregistered persons in Table 3.2 of FORM GSTR-3B and Table 7B of FORM GSTR-1
A registered supplier is required to mention the details of inter -State supplies made to…