GST Act/Rule

Person liable for Registration under GST with Amendment

Person liable for Registration under GST with Amendment Person liable for Registration under GST :- The provision of GST registration…

5 years ago

GST Registration Provision

GST Registration Provision The provision of GST registration has been prescribed under chapter VI of the CGST Act, 2017 and…

5 years ago

Extend the due date for filing Annual Return (FORM GSTR-9/GSTR-9A and GSTR-9C

Extend the due date for filing Annual Return (FORM GSTR-9/GSTR-9A) and Reconciliation Statement (FORM GSTR-9C) for Financial Extension of due…

5 years ago

Availability of credit in special circumstances Under GST (Section 18).

Availability of credit in special circumstances Under GST (Section 18). availability of credit in special circumstances under gst In case…

5 years ago

GST Return Deadlines Deadlines (Due Date) for the Month of October-2020

GST Updates & Deadlines (Due Date) for the Month of October-2020 Due Date Return/ Compliance Remarks 11st October 2020 GST…

5 years ago

GST and Income Tax Compliance Calendar – September 2020

GST and Income Tax Compliance Calendar – September 2020 Due Date Return/ Compliance Remarks 11th Sep-20 GSTR-1 (Aug 20) GST…

6 years ago

Due dates for Compliances under GST Month of August ||GST Return Due Date August- 2020

GST Return Due Date August- 2020 Monthly GST Return GSTR-3B Due Date –(Category -A) Turnover in the previous financial year…

6 years ago

Provisional Assessment under GST Law- With different types of assessment

Introduction Provisional Assessment in GST- A Goods and Service Tax supplier will come to know the extent of his GST…

6 years ago

Formats (GST Tax Invoice,GST Credit Note Format in Excel,GST Debit note format in Excel ) || Invoice Rulling

Formats (GST Tax Invoice,GST Credit Note Format in Excel,GST Debit note format in Excel ) Click here for Download Tax…

6 years ago

Waiver of Late Fees GSTR-3B for the Period from July, 2017 to July, 2020.

Notification No. 57/2020 – Central Tax 30th June, 2020 G.S.R.....(E).— In exercise of the powers conferred by section 128 of…

6 years ago