Feb 012019
 
Due dates for the Month of February 2019

Due dates for the Month of February 2019 7th Income Tax – TDS Payment for January 10th GST – Return for authorities deducting tax at source – GSTR 7 for January – Details of supplies effected through e-commerce operator and the amount of [Read More]

Dec 112018
 

E-way bills –detailed analysis w.r.t. generation of E – way bills Legal background (Section 68 of CGST act and Rule 138A): Section 68. (1) The Government may require the person in charge of a conveyance carrying any consignment of goods [Read More]

Dec 042018
 

GST paid under wrong heads – IGST instead of CGST / SGST Relevant provision of GST laws: IGST Act CGST / SGST / UTGST Section 19 (1) A registered person who has paid integrated tax on a supply considered by [Read More]