PROCESS TO FILE GSTR 2

October 22, 2017

*STEPS TO FILE GSTR 2* 1. Log in to the GST portal with valid credentials (User Id, Password). 2. Navigate to the GSTR 2 home page through >Return Dashboard> Select Financial Year(2017-18) and Return Filing Period and click on Search button> Click on PREPARE ONLINE option on GSTR 2 tab. 3. You will find 12 tiles […]

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GSTR-3B SEP 2017

October 15, 2017 Read More

Key Proposals by GST Council in its 22nd Meeting held on 06 OCT 2017

October 7, 2017

Key Proposals by GST Council in its 22nd Meeting held on 06 OCT 2017: (Source: Press Releases, dt.06-10-2017). 1. GST Rates reduced significantly on 27 Goods & 12 Services. 2. Turnover for composition scheme raised from ₹75 Lac to ₹ 1 Crores except the special category States but the turnover threshold for the states of […]

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GST-Letter of Undertaking in place of a Bond

October 5, 2017

G.S.R….(E).- In exercise of the powers conferred by section 54 of the Central Goods and Services Tax Act, 2017, and section 20 of the Integrated Goods and Services Tax Act, 2017, sub-rule (5) of rule 96A of the Central Goods and Services Tax Rules, 2017, and in supersession of notification No. 16/2017- Central Tax, dated […]

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Edit, submit & file GSTR 3B for July 2017

September 23, 2017

Now you can edit, submit & file GSTR 3B for July 2017 Taxpayers who have not set off their tax liability for GSTR 3B for July 2017 and have only done *‘Submit’* of their GSTR 3B, have now been given option to edit, submit and file their Returns. Some of relevant provisions of 3 B […]

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New e-WAY BILL SYSTEM INTRODUCED

September 11, 2017

New e-WAY BILL SYSTEM, A system for hassle free movement of goods throughout the Country with one e-Way Bill Tax Payers may note that e-SUGAM is being withdrawn from today. Please start using e-Way Bill system ONE TIME REGISTRATION: The GST tax payer can open the web site http://gst.kar.nic.in/ewaybill and select the option ‘E-Way Bill […]

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Highlights of the 21st GST Council Meet on 9th September 2017

September 9, 2017

*Highlights of the 21st GST Council meet held today* *1. Revised Due Dates for GST Returns for July, 2017* a) GSTR 1 – 10th October, 2017 GSTR 2 – 31st October, 2017 GSTR 3 – 10th November, 2017 GSTR 4 (for composition dealers) – 18th October, 2017 GSTR 6 – 13th October, 2017 b) Due […]

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Key takeaways from the Webinar on TRAN-1 organised by GSTN

September 7, 2017

Key takeaways from the Webinar on TRAN-1 organised by Goods and Services Tax Network 1. Revision of TRAN-1 form may be allowed in future, the matter is being contemplated by GST Council 2. Transitional credit under existing laws will be carried forward through two tables, 5(a) for Central taxes & 5(c) for States taxes 3.No […]

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Extension of GSTR Due dates for July & August month

September 4, 2017

GSTR Due dates for July & August month has been extended. GIC decides to extend Date of GSTR 1, GSTR 2 and GSTR 3 for the month of July to 10th, 25th and 30th September 2017 respectively.

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Reconciliation of information furnished in FORM GSTR-1 and FORM GSTR-2 with FORM GSTR-3B & Amendment

September 1, 2017

To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All) The Principal Director Generals/ Director Generals (All) Subject: System based reconciliation of information furnished in FORM GSTR-1 and FORM GSTR-2 with FORM GSTR-3B -regarding Sections 37, 38 and section 39 of the CGST Act, 2017(hereinafter referred to as ‘the Act’) read with rules […]

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