The due dates for the return filing have been extended yet again. The last date for filing for most of them is 31st Dec 2017.…
Question No. 1: Can a manufacturer who was not registered in excise take credit of goods on which he doesn’t have duty paying documents i.e.…
Their can be 2 cases in which it can be taxed in GST: IF BITCOIN IS DECLARED AS LEGAL CURRENCY If Bitcoin is declared as…
1. What is Table 6A of FORM GSTR-1? Table 6A of FORM GSTR1 is a table of GSTR-1 – Outward Supplies Statement of the Supplier, which…
Notification No. 67/2017–Central Tax Dated: 21/12/2017 Date extension GST Returns & Forms Seeks to extend the time limit for furnishing FORM GST ITC-01, by the registered…
The GST acts prescribes certain supply of goods under Section 9(3) in respect of which GST shall be paid on reverse charge basis by the recipient of goodswhich…
Question 1: services in the nature of license fees obtained from outside India, Is RCM applicable om this?? Answer: The query is not clear. However if…
Taxpayers, who have opted for Monthly filing of Form GSTR 1, please note: 1) Taxpayers, who have opted for Monthly filing of Form GSTR 1, can…
1. Taxpayers opting for quarterly filing of return will have to select the last month of the quarter from the drop down menu. However, for…
Q.1 We have filed online refund and ARN received and what is the next course? Ans: Please submit the print out of RFD-01A with ARN before…