Blog
GST Due Dates
GST Due Dates: 1) Trans 1 - Transitional ITC Form - 30th Nov 2017. 2) GST Migration - 31st Dec 2017. 3) Cancellation of Migrated Dealer - 31st Dec 2017. 4) GST 3B - Oct 2017 - 20th Nov 2017. All taxpayers have to pay the Tax under GST on MONTHLY basis only. 5) GSTR 2...
Deadlines for July-17 and August-17 GST Returns
GSTR 3B Summary of outward & inward supplies GSTR1 Invoice wise details for outward supplies GSTR2 Inward supplies
GSTR 3B Form
Summary return for the Month of July-17 & August-17 to be filed before 20th Aug 2017 & 20th Sept 2017. Excel : GSTR 3B PDF...
GST Tally Software Form
To get the GST Tally Software at discounted rate, you need to Download & fill the form and contact us at our office for further details
GST : Government issues Notification no. 15/2017 to avail ‘Un-availed CENVAT credit’
Government has issued Notification no. 15/2017 – Central Excise (N.T.) on 12.06.2017; where the proviso in respect of ‘Un-availed CENVAT credit’ has been inserted in line with GST Act. It is stated that un-availed CENVAT Credit in respect of services provided by the...
GSTR -1 & 2 Return filing due date for July 2017 & August 2017 Notified
In a press release by Finance Ministry, it is stated that there will be relaxation in return filing procedure for first two months of GST implementation and tax would be payable based on simple return in Form GSTR-3B containing summary of outward and inward supplies...
Don’t Panic, Gear up for GST
Transitional Provision of Migration “Don’t Panic for ARN, Gear up for GST” Transitional Provision for Migration of existing dealers Step 1: The existing tax payers have to register themselves under the GST portal. You will be conversed with a provisional ID and...