E-WAY BILL Will come into effect from 01.02.2018 for inter-State movement of goods. The e-way Bill is required where movement of goods valued at Rs.…

Before the roll out of GST, it was notified that once the GST comes into the picture, in case of supply (be its goods or…

Debit Note Introduction: A supplier of goods or services or both is mandatorily required to issue a tax invoice. However, during the course of trade…

1. What is an e-Way Bill? e-way bill is a document required to be carried by a person in charge of the conveyance carrying any…

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…