Latest Updates



15
November

Enhancements in E-Way Bill System w.e.f 16.11.2018

1. 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 generated one e-way bill on the particular invoice, then he or consignee or transporter will not be allowed to generate one more e-way bill on the same …

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15
November

Advisory for Taxpayers to file Refund for Multiple Tax period

1. Refund application filing for multiple tax period is available for below grounds of refund: a.Export of Goods & Services-Without payment of Tax b.Export of services with payment of tax c.Supplies made to SEZ Unit/SEZ Developer-Without payment of Tax d.Supplies made to SEZ Unit/SEZ Developer-With payment of Tax e.ITC accumulated due to inverted tax structure …

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15
November

Learning Material for TDS Deductors (Part 1 – Registration & Payment)

All the authorities notified under Section 51, are required to register on GST portal as TDS (Tax Deduction at Source) Deductors. They are also required to deposit tax deducted with Government. A. Standard Operating Procedures (SOPs) on TDS issued by GST Council http://cbic.gov.in/resources//htdocs-cbec/gst/28092018_SOP_ON_TDS.pdf;jsessionid=A7960EC5012618B2FE26595A7D54AC18 B. Registration on GST Portal User Manual https://tutorial.gst.gov.in/userguide/registration/index.htm#t=Tax_Deductor.htm Frequently Asked Question (FAQ) …

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15
November

Learning Material for TDS Deductors (Part 2 – Returns Filing)

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 compliance of these provisions by TDS Deductors, various training and guidance material, as available, is given below: A. Standard Operating Procedures (SOPs) on TDS issued by GST Council http://cbic.gov.in/resources//htdocs-cbec/gst/28092018_SOP_ON_TDS.pdf;jsessionid=A7960EC5012618B2FE26595A7D54AC18 B. Online …

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15
November

Guidelines for Deduction and Deposit of TDS by DDOs under GST

Guidelines for deduction and deposit of TDS by DDO have been issued by the Department of Revenue, Government of India, vide Circular No. 65/39/2018-DOR dated 14/09/2018. To view the Circular, click on the link https://bit.ly/2xjRrHM Source: https://www.gst.gov.in/newsandupdates/read/230

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15
November

Advisory for change in taxpayer type from SEZ to Regular or Regular to SEZ.

1. Migrated taxpayers who have inadvertently selected themselves as SEZ, can send their requests to become regular on the email: reset.sezflag@gst.gov.in. 2. Taxpayers who have not migrated as SEZ, can send their requests to become SEZ on the email : reset.sezflag@gst.gov.in. Please attach scanned copy of LOA for obtaining registration as SEZ /SEZ developer units. …

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15
November

Advisory to Exporters for filing Table 6A of GSTR-1 on GST Portal

Advisory to Exporters for filing Table 6A of GSTR-1: a)To ensure that the GST System transmits the export invoice data, in case of export of goods with payment of IGST, to ICEGATE for refund, Exporters need to provide Complete and Correct Data while filing Table 6A of GSTR-1: • Invoice No. and Date (Tax invoice …

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14
November

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 complete and correct data of export of goods in Table 6A of FORM GSTR 1 of the relevant tax period. 3. Pay your tax and File FORM GSTR 3B …

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12
November

Circular & Notifications

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12
November

Goods & Service Tax(GST)

Advisory for Taxpayers to file Refund for Multiple Tax period Text will come here. Text will come here. Text will come here. Text will come here. Text will come here. Text will come here.

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