6% Composition Scheme – CMP-02 filing Due date extended to 30/09/ 2019 Corrigendum to Circular No. 97/16/2019-GST Dated the 1st July, 2019 CBEC/20/16/4/2018-GST (Pt. I) In para 2(i) of the Circular No. 97/16/2019-GST dated 5th April, 2019, “(i) a registered person who wants to opt for payment of central tax @ 3% by availing the […]
According to Rule 46 (b) of the CGST Rules 2017, it has been specified that the tax invoice issued by a registered person should have a consecutive serial number, not exceeding 16 characters in one or multiple series containing alphabets or numerals or special characters and any combination thereof unique for […]
GST Transition plans issued by CBIC-press release. There are three main components for the new return,One main return and two annexures. Form GST RET -1 and Form GST ANX-1 Form GST ANX-2 From July 19 users would be able to upload invoices using the FormGST ANX-1 offline tool on trial basis.Using Form GST RET -2 […]
Enhancements in E-Way Bill System 1. Auto calculation of route distance based on PIN code for generation of EWB: E-waybill system is now enabled to auto calculate route distance for movement of goods, based on the Postal PIN codes of source and destination locations given by the user. The e-waybill system will calculate and display the actual […]
Advisory to GST Taxpayers on Invoice Series to be used wef 1st April, 2019 As per Rule 46 (b) of the CGST Rules 2017, which specifies that the tax invoice issued by a registered person should have a consecutive serial number, not exceeding sixteen characters, in one or multiple series, containing alphabets or numerals or […]
Intra state goods and service at 6% if the total turnover for the previous year is not more than Rs 50 lakhs Notification No-2/19 dated 7.3.2019
Download Gst for printing and advertising agency list here GST rate Sale of printed books Nil Printing service (content only provided) 12% Printing service ,binding and publishing etc 18% In the case of printing of books, pamphlets, brochures, annual reports, and the like, where only content is supplied by the publisher or the person […]
For clarification on the issue whether this GSTP exam is to be passed by all Chartered Accountants (CAs), etc. qualified professionals, please read Rule 83 of CGST Rules 2017: Provisions relating to a Goods and Services Tax (GST) Practitioner. It’s amply clear that there a separate category of GSTPs those who have to pass the […]
Due date of the return in FORM GSTR-3B September, 2018 25th October, 2018 The deadline for filing the GSTR-3B summary return of sales for September2018 extended till October 25 The last date for claiming Input Tax Credit (ITC) for the July 2017-March 2018 period stands similarly extended to October 25 “With a view to give […]
How do I file an appeal against a Demand Order? To file an appeal against a demand order, perform following steps: 1. Access the www.gst.gov.in URL. The GST Home page is displayed. 2. Login to the GST Portal with valid credentials i.e. your User Id and Password. Click the links below to know more about […]
