Deadline for filing GSTR 1 extended to 10th October 2017 S.No. GSTR Form No. Tax Period Revised Due Date 1 GSTR-1 July 2017 10-Oct-2017 1.1 GSTR-1 (Turnover more than 100 crore) July 2017 3-Oct-2017 2 GSTR-2 July 2017 31-Oct-2017 3 GSTR-3 [Read More]
Accounting entry in case of export & import of goods under GST Accounting entry in case export: Accounting entry for exports of goods is based on your choice of procedure adopted for taxation of supplies. Export supplies under GST are [Read More]
GSTR – 1: Return of Outward supply Why to file GSTR 1: The need for filing GSTR 1 arises from section 37 of the CGST act and same is reproduced below: Every registered person, other than: An Input Service Distributor, [Read More]
Extension in date of filing GST Returns for July 17 and August 17 S.No. GSTR Form No. Activity July 2017 August 2017 Comments 1 GSTR 3B Summary and Payment 25-08-2017 20-09-2017 The return for the month of July 17 can [Read More]
Registration as Tax Deductor at Source 1. Who needs to register under GST as a TDS ? TDS stands for Tax Deducted at Source (TDS). All Governments, Government undertakings, Local Authorities and other notified entities making contractual payments in excess [Read More]
General 1. I have activated my user ID but not completed part B of the application, but I received Provisional Registration Certificate, what I need to do? Provisional Registration Certificate is issued based on activation at GST Portal, so that [Read More]
Business Details 1. I am unable to change my State. Why? GST Registration is state-wise and since you have selected the state in PART A of the Registration Application, you cannot change it. 2. I don’t know my Ward/Circle/Sector No. [Read More]
Normal Tax Payer / Composition / Casual Taxable person Landing Page 1. I am on the landing page of the New Registration Application and there are two radio buttons – New Registration and Temporary Reference Number (TRN). Which one do [Read More]
Creation, Submission, Payment of Taxes & Filing of GSTR-3B Return How can I create, submit, pay taxes and file GSTR-3B return? A normal taxpayer is required to file Form GSTR 1 & 2, GSTR 3 return for every tax period. [Read More]
Registration of GST Practitioner 1. Who is a GST Practitioner? GST Practitioner is a tax professional who can prepare returns and perform other activities on the basis of the information furnished to him by a taxable person. However, the legal [Read More]