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.
CBEC has issued 22 Notifications related to IGST, CGST, and UTGST dated: 14/11/2017 which are effective from 15th November 2017 on the Midnight of 14th November 2017…
The Central Government, vide Circular No. 14/14/2017– GST dated 6th November 2017, prescribes detailed procedure on procurement of supplies of goods from Domestic Tariff Area by Export…
Dear Readers, As per Sec. 54(3) of the CGST Act, 2017 a registered person can claim refund of unutilized input tax credit at the end of…
GST Council may remove some common-use items from 28% bracket In further relief to small and medium enterprises, the panel is likely to rationalise tax…
Question 1. I am a resident of Delhi having no business in Delhi or elsewhere but I have a commercial property in NOIDA on which…
Government has clarified that supply of books, pamphlets, envelopes etc. printed with logo, design, name or other contents supplied by the recipient of such printed…
Merchant Exporter Procuring from Domestic Supplier(s) – Procedure Procedures for Procuring Goods from Domestic Supplier by Merchant Exporter is prescribed in the following notifications Notification…