Proposed improvements in e-way bill generation From 16-11-2018

National Informatics Centre E-way Bill Project Proposed improvements in e-way bill generation, being released on 16.11.2018 #1 Checking of duplicate generation of e-way bills based on same invoice number The e-way bill system is enabled not to allow the consignor/supplier to generate the duplicate e-way bills based on his one document. Here, the system checks … Read more

DON’T MISS OUT!
Free Newsletter!
SIGN UP FOR FREE NEWSLETTER Daily Updates by email Don't forget to click on the confirmation link in your email Inbox!
Give it a try, you can unsubscribe anytime.

GSTR 3B Due Dates – Latest Up to Date with Notifications

You can check here GSTR 3B due dates along with notifications. Here is the table containing all due dates of GSTR 3B. You must file your GSTR 3b return to avoid late filing penalty. CBIC has announced new notification for GSTR 3b dates from July 2018 to March 2019 as follows: GSTR 3B Due Dates … Read more

DON’T MISS OUT!
Free Newsletter!
SIGN UP FOR FREE NEWSLETTER Daily Updates by email Don't forget to click on the confirmation link in your email Inbox!
Give it a try, you can unsubscribe anytime.

GST for MSMEs – Download eBook by CBIC

Central Board of Indirect Taxes & Customs has released eBook for MSMEs sector. CBIC covered the topics like registration, composition scheme, filing of returns, input tax credit, exports, payment of taxes, handicrafts, textiles and other miscellaneous changes.  You can download the ebook from the link given below. Download ebook GST for MSMEs According to the … Read more

DON’T MISS OUT!
Free Newsletter!
SIGN UP FOR FREE NEWSLETTER Daily Updates by email Don't forget to click on the confirmation link in your email Inbox!
Give it a try, you can unsubscribe anytime.

GSTP Registration Starts from 16th Nov to 25th Nov & Exam on 7 Dec 2018

PRESS RELEASE  – November 1st, 2018 EXAMINATION FOR CONFIRMATION OF ENROLLMENT OF GST PRACTITIONERS The National Academy of Customs, Indirect Taxes and Narcotics (NACIN) has been authorized to conduct an examination for confirmation of enrollment of Goods and Services Tax Practitioners (GSTPs) in terms of the sub-rule (3) of Rule 83 of the Central Goods … Read more

DON’T MISS OUT!
Free Newsletter!
SIGN UP FOR FREE NEWSLETTER Daily Updates by email Don't forget to click on the confirmation link in your email Inbox!
Give it a try, you can unsubscribe anytime.

GST Rules – CGST Rules & IGST Rules – Latest Amended upto 30-10-2018

CGST Rules 2017 Update on Download PDF 30-10-2018 Part A (Containing Rules) | Part B (Containing Forms) 09-10-2018 Download Here 13-09-2018 Download Here 04-09-2018 Download Here 06-07-2018 Download Here 18-04-2018 Download Here 23-03-2018 Download Here 07-03-2018 Download Here 23-01-2018 Download Here 30-12-2017 Download Here 15-11-2017 Download Here 30-10-2017 Download Here 18-10-2017 Download Here 18-09-2017 Download … Read more

DON’T MISS OUT!
Free Newsletter!
SIGN UP FOR FREE NEWSLETTER Daily Updates by email Don't forget to click on the confirmation link in your email Inbox!
Give it a try, you can unsubscribe anytime.

GSTR 1 Due Dates {2018} Latest Changes {UptoDate}

There are lots of confusing among businessmen and tax professionals related to due dates of GSTR 1 because of major changes happening in GST these days. You can check here latest up to date information about due dates of GSTR 1 form. Updated on 10-09-2018: CBIC has issued various notification to extend the last date … Read more

DON’T MISS OUT!
Free Newsletter!
SIGN UP FOR FREE NEWSLETTER Daily Updates by email Don't forget to click on the confirmation link in your email Inbox!
Give it a try, you can unsubscribe anytime.

GST Council Took 918 Decisions, 294 Notifications and Meet 30 Times

Goods and Services Tax Council – Journey so far; GST Council met 30 times, took 918 decisions since its Constitution; 96% of decisions already been implemented through 294 Notifications Till date, the Goods and Services Tax ( GST) Council  has taken 918 decisions related to GST laws, rules, rates, compensation and taxation threshold etc. More … Read more

DON’T MISS OUT!
Free Newsletter!
SIGN UP FOR FREE NEWSLETTER Daily Updates by email Don't forget to click on the confirmation link in your email Inbox!
Give it a try, you can unsubscribe anytime.

NACIN GST Weekly Updates – PDF Newsletter from GST Officials

Here is the complete list of GST weekly updates by NACIN. Dated Download 20-10-2018 Download 13-10-2018 Download 06-10-2018 Download 29-09-2018 Download 22-09-2018 Download 15-09-2018 Download 08-09-2018 Download 01-09-2018 Download 25-08-2018 Download 18-08-2018 Download 11-08-2018 Download 04-08-2018 Download 28-07-2018 Download 21-07-2018 Download 14-07-2018 Download 07-07-2018 Download 30-06-2018 Download 23-06-2018 Download 16-06-2018 Download 09-06-2018 Download 02-06-2018 Download … Read more

DON’T MISS OUT!
Free Newsletter!
SIGN UP FOR FREE NEWSLETTER Daily Updates by email Don't forget to click on the confirmation link in your email Inbox!
Give it a try, you can unsubscribe anytime.

GSTR 3B Last Date Extended Upto 25 Oct 2018 for Sept 2018

The last date for furnishing GSTR-3B for the month of September 2018 is being extended up to 25th October 2018. Update: CBIC has released the notification for the extension of Last Date of GSTR 3B (September 2018) – Check Here CBIC has posted tweet on its official twitter account about last date extension of GSTR … Read more

DON’T MISS OUT!
Free Newsletter!
SIGN UP FOR FREE NEWSLETTER Daily Updates by email Don't forget to click on the confirmation link in your email Inbox!
Give it a try, you can unsubscribe anytime.

ICAI Technical Guide on GST Annual Return & GST Audit

The Institute of Chartered Accounts of India has released the ebook to cover the technical aspects of GST Annual Return & GST Audit. This is the first edition book published on 20th October 2018. This Technical Guide on Annual return & GST Audit is a written attempt to create awareness among the trade/ industry and … Read more

DON’T MISS OUT!
Free Newsletter!
SIGN UP FOR FREE NEWSLETTER Daily Updates by email Don't forget to click on the confirmation link in your email Inbox!
Give it a try, you can unsubscribe anytime.

Final Return Under GST | GSTR 10 | Clear Your Confusion

What is Final Return or Last Return? This section provides for filling of final return by the registered person whose registration has been cancelled. Difference Between Final Return & Annual Return Annual return has to be filed by every registered person paying tax as normal taxpayer under GST. Annual return is to be filed  once … Read more

DON’T MISS OUT!
Free Newsletter!
SIGN UP FOR FREE NEWSLETTER Daily Updates by email Don't forget to click on the confirmation link in your email Inbox!
Give it a try, you can unsubscribe anytime.

CBIC Clarifies About Last Date to Avail ITC for F.Y.2017-18

Central Board of Indirect Taxes & Customs (CBIC) has clarified the last date to avail the input tax credit for F.Y. 2017-18 as follows: 20 Oct 2018 (Regular Taxpayers) (25th Oct 2018 Extended) 31st Dec 2018 (Newly Migrated Tax Payers) Last date to avail input tax credit in respect of invoices or debit notes relating … Read more

DON’T MISS OUT!
Free Newsletter!
SIGN UP FOR FREE NEWSLETTER Daily Updates by email Don't forget to click on the confirmation link in your email Inbox!
Give it a try, you can unsubscribe anytime.

Press Release for Quarterly Return by Composition Dealers in FORM GSTR-4

Clarification on the manner of filing the Quarterly Return by Composition Dealers in FORM GSTR-4 It has been brought to notice that doubts regarding the manner of filing the quarterly return by Composition Dealers in FORM GSTR-4 in the absence of auto-population of the details of inward supplies (other than supplies attracting reverse charge) received from registered … Read more

DON’T MISS OUT!
Free Newsletter!
SIGN UP FOR FREE NEWSLETTER Daily Updates by email Don't forget to click on the confirmation link in your email Inbox!
Give it a try, you can unsubscribe anytime.

E Way Bill Rules Made Easy [Updated Till 12-10-2018]

Rules regarding E-Way Bill have been prescribed under Rule Nos. 138 to 138D of the CGST Rules, 2017. The primary objective of this article is to simplify the forementioned Rules and provide an ease in the implementation of the same. Meaning: E-way Bill is a waybill generated electronically. It is meant for or assigned to … Read more

DON’T MISS OUT!
Free Newsletter!
SIGN UP FOR FREE NEWSLETTER Daily Updates by email Don't forget to click on the confirmation link in your email Inbox!
Give it a try, you can unsubscribe anytime.

Press release by CBIC Regarding GST refunds – Shares Factual Figures

It has been noticed that unverified reports of pending GST refunds on account of exports are published in the print media by trade bodies. These figures being put out in the public domain are exaggerated and thus inaccurate. It is a fact that a large number of exporters have been granted refunds so far while … Read more

DON’T MISS OUT!
Free Newsletter!
SIGN UP FOR FREE NEWSLETTER Daily Updates by email Don't forget to click on the confirmation link in your email Inbox!
Give it a try, you can unsubscribe anytime.

Exam Pattern & Syllabus for GST Practitioners Exam – Registration Date Extended

The press release has been issued on 17th September 2018 by CBIC for the examination of enrollment of GST Practitioners. Update on 10-10-2018: The last date of registration which was previously 10th October 2018 is now extended up to 15th October 2018 (11:59:59 PM) – Check Press Release Here Press Release The National Academy of … Read more

DON’T MISS OUT!
Free Newsletter!
SIGN UP FOR FREE NEWSLETTER Daily Updates by email Don't forget to click on the confirmation link in your email Inbox!
Give it a try, you can unsubscribe anytime.

GST Annual Return – Dates, Penalty, Audit Limit, Forms & More

All taxpayers registered under GST Act has to file Annual Return. The normal taxpayers will need to file GSTR-0 return from while composition taxpayers will have to file GSTR-9A.  There are some exception for not filing GST Annual return as follows: Persons who are not required to File GST Annual Return The following person are … Read more

DON’T MISS OUT!
Free Newsletter!
SIGN UP FOR FREE NEWSLETTER Daily Updates by email Don't forget to click on the confirmation link in your email Inbox!
Give it a try, you can unsubscribe anytime.

ICAI Releases Guidance Note on GST Annual Return – Download eBook in PDF

The Institute of Cost Accountants of India has released detail Guidance notes on GST Annual Return. This is October 2018 introductory edition. The contents of GST Annual Return ebook/Guidance notes are as follows: Content of Annual GST Return ebook Overview of Annual REturns Perquisites/Check List for filing of Annual Returns Detailed Analysis of Annual Return … Read more

DON’T MISS OUT!
Free Newsletter!
SIGN UP FOR FREE NEWSLETTER Daily Updates by email Don't forget to click on the confirmation link in your email Inbox!
Give it a try, you can unsubscribe anytime.

Step by Step Procedure for Registration as TDS Deductor under GST

The existing deductors of STDS/TCS under VAT Act will not be automatically migrated to GST. Section 24(vi) of the CGST Act, 2017 provides for compulsory liability for registration for the deductors of TDS. A deductor in GST will be required to get registered and obtain a GSTIN [Goods & Services Tax Identification Number] as a … Read more

DON’T MISS OUT!
Free Newsletter!
SIGN UP FOR FREE NEWSLETTER Daily Updates by email Don't forget to click on the confirmation link in your email Inbox!
Give it a try, you can unsubscribe anytime.

Who is Liable to Deduct TDS under GST?

As per the provisions of the GST Law, the following persons are mandatorily required to deduct TDS :- a department or establishment of the Central/ State Government; or local authority; or Governmental agencies; or such persons or category of persons as may be notified by the Government on the recommendations of the Council. The following … Read more

DON’T MISS OUT!
Free Newsletter!
SIGN UP FOR FREE NEWSLETTER Daily Updates by email Don't forget to click on the confirmation link in your email Inbox!
Give it a try, you can unsubscribe anytime.
DON’T MISS OUT!
Free Newsletter!
SIGN UP FOR FREE NEWSLETTER Daily Updates by email Don't forget to click on the confirmation link in your email Inbox!
Give it a try, you can unsubscribe anytime.
close-link