GSTR 3B

GST registered parties need to file GSTR 3B on 20th August and 20th september for the transaction made during the month July and August respectively. GSTR 3B can be dowloaded from www.gst.gov.in





Rules, Formats & Analysis

Rules & Formats:  • Return Rules & Formats • Transition Rules & Formats • Goods & Services Tax Rules, 2017 – Goods & Service Tax Practitioner Formats • Goods And Services Tax Rules, 2017 – Mismatch Formats • Draft Rules for issue of Credit Transfer Document Analysis :  • Return Rules • Transition Rules • […]




ADDENDUM TO THE GST RATE SCHEDULE FOR GOODS [As per discussions in the GST Council Meeting held on 3 rd June, 2017]

The following amendments / additions are required to be made to the aforesaid document: 1. In Chapter 15, in the 18% rate column, the part entry from 1517 relating to edible mixtures of vegetable fats or oils, that is “edible mixtures or preparations of vegetable fats or vegetable oils or of fractions of different vegetable […]