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Due date for job work return ITC04 extended
Due date for job work return ITC04 extended: CBIC via there notification no. 59/2018 – Central Tax extended the due date for job work return. This return is filed in FORM GST ITC- 04. The due date for all returns from July 2017 to Sept
Checklist for GST Annual return
Checklist for GST Annual return The due date for filing the GST Annual return is very near. So, let us discuss the checklist for GST Annual return to make the process easier for the taxpayer and consultants. Four types of annual returns are there: GSTR-9:
Notification No. 3/2018 – Integrated Tax
Notification No. 3/2018 – Integrated Tax Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 3/2018 – Integrated Tax New Delhi, the 22nd October 2018 G.S.R. …..(E).—In exercise of the powers conferred by section 20 of
Notification No. 57/2018 – Central Tax
Notification No. 57/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 57/2018 – Central Tax New Delhi, the 23rd October 2018 G.S.R. …..(E).— In exercise of the powers conferred by sub-section (3)
Notification No. 56/2018 – Central Tax
Notification No. 56/2018 – Central Tax Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 56/2018 – Central Tax New Delhi, the 23rd October 2018 G.S.R. (E).—In exercise of the powers conferred by sub-section (2) of
Notification No. 55/2018 – Central Tax
Notification No. 55/2018 – Central Tax Government of India Ministry of Finance (Department of Revenue) [Central Board of Indirect Taxes and Customs] Notification No. 55/2018 – Central Tax New Delhi, the 21st October 2018 G.S.R…..(E),– In exercise of the powers conferred by section 168 of
Technical Guide on Annual Return & GST Audit
Technical Guide on Annual Return & GST Audit by ICAI The ICAI has issued the “Technical Guide on Annual Return & GST Audit” to help the chartered accountants. To finish and perform their duties properly as per the GST law for furnishing the annual return
Last date to avail input tax credit
Last date to avail input tax credit in respect of invoices or debit notes Last date to avail input tax credit in respect of invoices or debit notes relating to such invoices pertaining to the period from July 2017 to March 2018. There appear to be misgivings
No purchase details by a composition dealer
No purchase details by a composition dealer: There is no requirement to fill the purchase details by a composition dealer in GSTR-4. There was a high demand from dealers t remove table 4A from the return.Last date to fill GSTR 4 was 18th , it
Information to Taxpayers on new releases on GST Portal
Information to Taxpayers on new releases on GST Portal, as on 12.10.2018 There are some new releases on GST Portal from 12th October 2018. We have summarized those change to make it easy to understand. Dear Taxpayer, Given below is update for you, on new
Exclusive GST Video Course By CA Shaifaly Girdharwal
Exclusive GST Video Course By CA Shaifaly Girdharwal We present you all, our latest and Exclusive GST Video Course By CA Shaifaly Girdharwal. We have prepared an exclusive and special video course for the professionals which are in business or work under the GST regime. This course
Detailed guide on TDS in GST
Detailed guide on TDS in GST: What is TDS in GST? TDS is advance deposit if tax made by the person responsible to make payment of that supply. In simple words an amount is deducted and deposited to the tax account of recipient by the