Last date to avail Input Tax Credit in respect of FY 2017-18 Purchases

As per the Press Release dated 18.10.2018, Last date of availing Input Tax Credit on the Purchases made from July-17 to March-18 will be due date of filing GSTR-3B for the month of September, 2018 […]

How to generate E-way Bill Online | GST E-way bill

GST Network is going to rolled out system of E-way bill from 1st February, 2018 as committed. As we all know E-way will be generated online (web based) as well as by Mobile¬† (SMS Services). […]

GSTR-2 July-17 Due Date Extended

Last date for filing of GSTR-2 for the month of July, 2017 extended to 30th November, 2017, for facilitation of businesses and all taxpayers which was originally 31th October, 2017 Further, Last date for filing […]

GST TRAN-1 Due date again extended to 30th September, 2017

Due date of TRAN-1 was originally decided by council at 60 days from the date of applicability of GST act. However, as huge number of tax payers were not able to cop with system of […]

Basic Details required for GST Form 3B for July-17

Basic Details required for Form 3B for July-17¬† [Due Date : 20th August, 2017] Details of Outward Supplies and inward supplies liable to reverse charge Particulars Total Taxable value IGST CGST SGST Cess (a) Outward […]

ITR Filling Due Date extended to 5th August for AY 2017-18 (i.e. Year ending 31.03.2017)

The last date for filing of income tax returns (ITRs) for the financial year 2016-17 has been extended to August 5. Due date for filing Income tax return u/s 139(1) for the assessees who are […]

GST Applicable from Midnight : 1st July, 2017

New Indirect tax reform in India has been started and GST is now on Golive stage. Website of GST is experiencing some PAN validation issues with CBDT site but as conveyed it will be resolved […]

How to Furnish Details of Outward Supplies in GST Return?

GST Sales Details in Return

Supplies made to Unregistered persons Interstate Supplies If Invoice value more than Rs 2.5 Lacs, Invoice wise details If Invoice value less than Rs 2.5 Lacs, State wise Consolidated supplies. Intra State supplies Consolidated details […]

GST on Textile Jobwork Services

Decision taken in regard to Jobwork Services in textile industry taken by the GST Council in the 16th meeting held on 11th of June 2017. It was decided that Services by way of job work […]