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How to Change Email ID and Mobile Number of Authorised Signatory?
HOW TO CHANGE EMAIL ID AND MOBILE NUMBER OF AUTHORISED SIGNATORY a) So first login… and use non-core amendment option b) Then edit existing authorised signatory… remove checkbox from Primary and save c) Add new dummy authorised signatory… with names and other information, unique PAN
How to generate e-way bill via sms
How to generate e-way bill via SMS Format of SMS request EWBG TranType RecGSTIN DelPinCode InvNo InvDate TotalValue HSNCode ApprDist Vehicle (Space should be there between these parameters) To know how to generate e-way bill via SMS in detail, download the PPT below: Download PPT Version
CA Shafaly GirdharwalGST council 25th Meeting outcome
GST council 25th Meeting outcome GST council 25th Meeting outcome are as follows:
CA Shafaly GirdharwalChange in GST rate of services on 18/01/2018
Changes relating to GST rates on certain services (A) Exemptions / Changes in GST Rates / ITC Eligibility Criteria To extend GST exemption on Viability Gap Funding (VGF) for a period of 3 years from the date of commencement of RCS airport from the
CA Shafaly GirdharwalAMOUNT OF LATE FEE IN CASE OF NON-FILING OF GSTR-1 AND WHEN TO BE PAID?
AMOUNT OF LATE FEE IN CASE OF NON-FILING OF GSTR-1 AND WHEN TO BE PAID? As per Section 47 of CGST Act 2017, any registered person who fails to furnish GSTR-1(Detail of Outward Supply) by the due date is liable for late fee of Rs.
Beware of fake news GSTR 1 date NOT extended
Beware of fake notification GSTR 1 date NOT extended A fake notification was rotated in many whatsapp groups. This doc was declared as fake by CBEC via its tweet. Later on PIB also clarified that the news of GSTR 1 date extention is wrong and
CA Shafaly Girdharwal
GST ComplianceE-Way bill android app launched
Go to www.ewaybill.nic.in and register yourself. You will need your GSTIN for registration. Currently it is applicable only for three states Uttrakhand, Rajasthan, Maharastra log in with your user ID and Password After login at the home page go to tab *Registration* . It is
CA Shafaly GirdharwalGST Circular 28:Clarifications regarding GST on College Hostel Mess Fees
Clarifications regarding GST on College Hostel Mess Fees: GST Circular 28 released by cbec for Clarifications regarding GST on College Hostel Mess Fees. Queries have been received seeking clarification regarding the taxability and rate of GST on services by a college hostel mess. The clarification
CA Shafaly GirdharwalLast date for filing of GSTR 1 is today,10th Jan
Today is the last date to file the GSTR 1. The taxpayers are divided into two parts from return prospects. Taxpayers having turnover of less than 1.5 Cr: These taxpayers are required to file the quarterly return and their last date to file return upto
CA Shafaly GirdharwalAll 2017 GST Notifications Summary
All 2017 GST Notifications Summary Want to read all the important notifications about 2017 GST. Download a free Excel sheet to find out everything about GST issued in 2017. Download Free Excel Sheet Read full content in Excel file Download
CA Shafaly Girdharwal
GST ComplianceCGST rules amended upto 30/12/2017
CGST rules amended upto 30/12/2017 CGST rules amended upto 30/12/2017 issued by CBEC. Also here you can find a brief summery of all amendments so far.It is important to see the rules applicability with the date of a particular case. These rules have the updated
CA Shafaly GirdharwalTreatment of expired medicines in GST
Treatment of expired medicines Pharma sector is seeking clarification on various provisions of GST. Treatment of expired medicines at the time of return from retailer to whole seller and from whole seller to manufacturer needs clarification. Let us go into detail to understand the
CA Shafaly Girdharwal