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 […]

Final GST Rules on Determination of Value of Supply

GST Council has came with Final GST Rules on Determination of Value of Supply and the same are hosted on the website of CBEC. Value of supply of goods or services where the consideration is not […]

Final GST Rules on Composition Rules

GST Council has came with Final GST Rules on Composition Rules and the same are hosted on the website of CBEC. Intimation for composition levy Any person who has been granted registration on a provisional basis […]

Unique Quantity Code for GST Invoice

As per Tax Invoice, Credit and Debit notes final rules approved by GST Council, a tax invoice referred to in section 31 shall be issued by the registered person should contain quantity in case of […]