Posted On:  5 days ago


Due date to Pay GST & file Form GSTR 3B for Aug-Dec 2017 notified

. Payment of taxes for discharge of tax liability as per FORM GSTR–3B: Every registered person furnishing the return in FORM GSTR-3B shall, subject to the provisions of section 49 of the said Act

article author One Roof Consultant

Posted On:  2 weeks ago


MGST: Waiver of late fee for registered persons who have not filed GSTR-3B

Waiver of late fee for all the Registered persons who have not filed GSTR-3B within due date for the month of July 2017

article author One Roof Consultant

Posted On:  2 weeks ago


GST filing date extend till 10th oct and outcome of GST council meeting

Recommendations made by the GST Council in the 21st meeting at Hyderabad on 9th September, 2017 The GST Council, in its 21st meeting held at Hyderabad on 9th September 2017, has recommended the following measures to facilitate taxpayers: a) In view of the difficulties being faced by taxpayers in filing returns, the following revised schedule has been approved

article author CA Chirag Chauhan

Posted On:  3 weeks ago


How to file GSTR 3B - FAQ GST

GSTR 3B is a simplified summary return and the purpose of the return is for taxpayers to declare their summary GST liabilities for the tax period and the discharge of these liabilities in a timely manner

article author CA Chirag Chauhan

Posted On:  3 weeks ago


GST FAQ on Handicrafts

All imports will be deemed as inter-State supplies for the purposes of levy of GST. IGST is leviable on imports in addition to other duties of customs. Full set-off will be available as ITC of the IGST paid on import on goods and services.

article author CA Chirag Chauhan

Posted On:  1 month ago


Maharashtra GST- Conditions for submission of GSTR-3B with TRAN-1- extension of due date

GST-Specifying Conditions for submission of GSTR-3B with TRAN-1-extension of date up to 28th August 2017

article author One Roof Consultant

Posted On:  1 month ago


Form GSTR-3B Due date extended with condition; No change in due date of Payment

Payment of taxes for discharge of tax liability as per GSTR-3B: Every registered person furnishing the return in FORM GSTR-3B shall, subject to the provisions of section 49 of the said Act, discharge his liability towards tax, interest, penalty, fees or any other amount payable under the Act by debiting the electronic cash ledger or electronic credit ledger.

article author One Roof Consultant

Posted On:  3 months ago


Do you really require to buy Software for GST?

The most common question asked by many SMEs right now is the required to have software for migration or implementation or filing returns for the GST. There are many software which are available in the market by the GSP service provider starting from range of Rs 3000 to 25000. Are these software’s really worth? Do your organization really require GST software

article author CA Chirag Chauhan

Posted On:  3 months ago


Relaxation in return filing procedure for first two months of GST implementation Form GSTR 3B

The government recently has received so many representation from various industry and professionals to postponed date of implementation of GST from 1 July to 1 September. So considering many representation government has given extension for filing returns for first two months, with the objective of ensuring smooth rollout of GST and taking into account the concerns expressed by the trade and industry. For the first two months of GST implementation, the tax would be payable based on a simple return (Form GSTR-3B) containing summary of outward and inward supplies which will be submitted before 20th of the succeeding month.

article author CA Chirag Chauhan