عرض المشاركات من نوفمبر, 2018
Enhancements in E-Way Bill System w.e.f 16.11.2018 12/11/2018 Checking of duplicate generation of e-way bills based on same invoice number : The e-way bill system is enabled in a way that if the consignor has gener…
Advisory for Taxpayers to file Refund for Multiple Tax period 16/10/2018 Refund application filing for multiple tax period is available for below grounds of refund: a.Export of Goods & Services-Without payment…
Learning Material for TDS Deductors (Part 2 - Returns Filing) 03/10/2018 All the authorities notified under Section 51, are also required to file return in Form GSTR-7, every month, on GST Portal. For ease of compli…
Learning Material for TDS Deductors (Part 1 - Registration & Payment) 03/10/2018 All the authorities notified under Section 51, are required to register on GST portal as TDS (Tax Deduction at Source) Deductors. …
Guidelines for Deduction and Deposit of TDS by DDOs under GST 19/09/2018 Guidelines for deduction and deposit of TDS by DDO have been issued by the Department of Revenue, Government of India, vide Circular No. 65/39…
Advisory for change in taxpayer type from SEZ to Regular or Regular to SEZ. 19/03/2018 Migrated taxpayers who have inadvertently selected themselves as SEZ, can send their requests to become regular on the email: …
Advisory to Exporters for filing Table 6A of GSTR-1 on GST Portal 12/02/2018 Advisory to Exporters for filing Table 6A of GSTR-1: a)To ensure that the GST System transmits the export invoice data, in cas…
Advisory to the Exporters filing for Refund 12/02/2018 a) Advisory to the Exporters for Refund of IGST Paid on Export of Goods: 1. File FORM GSTR 1 for the corresponding tax period. 2. Fill comple…
