Tips for downloading ERROR FILE from GST PORTAL and making corrections In case data uploaded through JSON on the portal (invoice data or other record) fails validation as defined in the portal, an Error File will be created on the online portal for
Tips for downloading return file from GSTN portal and modifying /deleting earlier uploaded detail 1) User can download the saved invoices/details from online portal 2) To generate file for download GSTRI click PREPARE OFFLINE -> Download- >GENERATE FILE, If any previously downloaded request done
Tips for creating GSTR 1 using offline tool Create and upload the Outward Supplies details in the GSTR 1 using the Returns Offline tool. 1. Before using the GSTR1 excel template for filling outward supply details, delete all sample data from all worksheets. 2.Before importing
Rajashthan court notice on GST issues Hon’ble Rajasthan High Court today issued show cause notices to CG& SG on the Writ Petition. This petition was filed by Rajasthan Tax Consultants Association. It was in respect of several issues under GST including – modification of compliance
GST case filed for removal of Bond/LUT GST case filed for removal of Bond/LUT on export of services. A delhi based web development and IT company has filed a writ petition in Delhi High court. The matter is the necessity of furnishing bond and bank
No late fee on late filing of GSTR 3B [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No.28 /2017 – Central
Final E-way Bill rules notified by CBEC [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No.27 /2017 – Central Tax New Delhi,
Temporary import of machinery and equipment: This notification no. 72/2017 customs provide exemption to temporary import of goods from Customs duty leviable under First Schedule to the Customs Tariff Act, 1975 and from the whole of the integrated tax leviable under sub-section (7) of section
Now 12% GST on GTA: Notification 22/2017 GSR……(E).- In exercise of the powers conferred by sub-section (3) of section 9 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government on the recommendations of the Council hereby makes the following
circular-33/20177 customs circular-33/2017 to decide the taxation of high sea sales in GST. The text of circular is following: Subject: Leviability of Integrated Goods and Services Tax (IGST) on High Sea Sales of imported goods and point of collection thereof-reg. Reference has been received
