Sep 262017

Accounting Entries in case GST paid under Reverse Charge Features of reverse charge mechanism of payment of tax on certain supply of services under GST: The bulleted points of the above discussion are as below: Reverse charge is a mode [Read More]

Sep 102017

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]