Question No. 1: Company wants to sell its old Car. What is GST implication and to be applied at what price? Any changes if given…

Return Category of Taxpayer Time period Due date GSTR-3B All Taxpayers* to file along with payment of tax Every month till March 2018 20th of…

Q.1 Advance was given when rate was 28%, and our vendor has paid tax on it. Subsequently rate has fallen to 18%. Will the invoice…

As per Rule 96, the refund of IGST paid on export of goods is processed and disbursed by Customs. For processing such refund, GST System…

A functionality has been provided to the taxpayers on GST Portal to claim Refund of Excess amount in their Electronic Cash ledger. Those taxpayers, who…

The Central Government vide Notification No. 43/2017-Central Tax (Rate) dated November 14, 2017 has notified “supply of raw cotton by agriculturist” as a supply, the tax on which…

The Central Government vide Notification No. 66/2017 – Central Tax dated November 15, 2017, has notified the registered person who did not opt for the composition…

GSTR-1 – Due dates for Filing of Return “Monthly Return” for those whose aggregate turnover is more than Rs. 1.50 cr. Period Dates Jul- Oct,…

“Quarterly Return” for those whose “Monthly Return”for those whose aggregate turnover up to Rs. 1.50 Cr. Period Dates Jul- Sep 31st Dec 2017 Oct- Dec…

GSTR-3B:– GSTR-3B would be filed by all the tax payers along with payment of taxes by 20th of the succeeding month till March, 2018.