by admin | Oct 30, 2017 | Blog
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...
by admin | Aug 9, 2017 | Blog
GSTR 3B Summary of outward & inward supplies GSTR1 Invoice wise details for outward supplies GSTR2 Inward supplies Forms For July 2017 For August 2017 GSTR 3B 20th August 20th September GSTR 1 5th September 20th September GSTR 2 10th September 25th September WP...
by admin | Aug 9, 2017 | Blog
Summary return for the Month of July-17 & August-17 to be filed before 20th Aug 2017 & 20th Sept 2017. Excel : GSTR 3B PDF...
by Ronak Jain | Jun 27, 2017 | Blog
To get the GST Tally Software at discounted rate, you need to Download & fill the form and contact us at our office for further...
by Ronak Jain | Jun 23, 2017 | Blog
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...
by Ronak Jain | Jun 23, 2017 | Blog
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...
