Goods and Services Tax

GST – States – 27/2017-State Tax – Dated:- 5-9-2017 – COMMISSIONER OF STATE TAX, MAHARASHTRA STATE, MUMBAI GST Bhavan, Mazgaon, Mumbai 400 010 dated the 5th September 2017 NOTIFICATION Notification No. 27/2017-State Tax No. JC(HQ)-1/GST/2017/Noti/18/ADM-8.-In exercise of the powers conferred by the second proviso to sub-section (1) of section 37, the first proviso to sub-section (2) of section 38 and sub-section (6) of section 39 read with section 168 of the Maharashtra Goods and Services Tax Act, 2017 (Mah. XLIII of 2017) (hereinafter referred to as the said Act ) and in supersession of Notification No. JC(HQ)-1/GST/2017/Noti/18/ADM-8, dated the 8th August 2017, published in the Maharashtra Government Gazette, Part-II, Extraordinary No. 6

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GST – States – FA-3-59/2017-1-V-(99) – Dated:- 5-9-2017 – Commercial Tax Department Mantralaya, Vallabh Bhwan, Bhopal Bhopal, the 5th September 2017 No. FA-3-59/2017-1-V-(99). exercise of the powers conferred by Section 128 of the Madhya Pradesh Goods and Services Tax Act, 2017 (19 of 2017), the State Government, on the recommendations of the Council, hereby waives the late fee payable under section 47 of the said Act, for all registered persons who failed to furnish the return in Form GSTR-3B

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GST – States – 28/2017-State Tax – Dated:- 5-9-2017 – NOTIFICATION FINANCE DEPARTMENT Sachivalaya, Gandhinagar. Notification No. 28/2017-State Tax, Dated, the 5th September, 2017. No. (GHN 78)/GST-2017/S.128(1)-TH:- In exercise of the powers conferred by section 128 of the Gujarat Goods and Service Tax Act, 2017 (Guj. 25 of 2017), the Government of Gujarat, on the recommendations of the Council, hereby waives the late fee payable under section 47 of the aforesaid Act, for all registered persons

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GST – 29/2017-Central Tax – Dated:- 5-9-2017 – Superseded vide Notification No. 44/2018 – Central Tax dated 10-09-2018 Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No. 29/2017-Central Tax New Delhi, the 5th September, 2017 G.S.R. 1129(E).- In exercise of the powers conferred by the second proviso to sub-section (1) of section 37, first proviso to sub-section (2) of section 38 and sub-section (6) of section 39 read with section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) and in supersession of notifications No. 18/2017-Central Tax, dated the 8th August, 2017, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i) vide number

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Goods and Services Tax – GIC decides to extend Date of GSTR 1, GSTR 2 and GSTR 3 for the month of July to 10th, 25th and 30th September 2017 respectively. – TMI Updates – Highlights

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Goods and Services Tax – GST – Dated:- 4-9-2017 – Kolkata, Sept 4 (PTI) The ₹ 20,000 crore plywood, plyboard, medium density fibreboard and particle-board industry is hopeful of reduction in GST rate to 18 per cent from the current 28 per cent in the forthcoming council meeting. The plywood, MDF and particle board industry is very hopeful that GST rate will be brought down to at least 18 per cent which is very high at 28 per cent, Federation of Indian Plywood and Panel Industry president

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Goods and Services Tax – Started By: – Shreyansh Agrawal – Dated:- 4-9-2017 Last Replied Date:- 15-11-2017 – DEAR EXPERTS,MY CLIENT IS A REGULAR DEALER UNDER VAT. NOW HE OPTED COMPOSITION SCHEME UNDER GST BUT STOCK HELD ON APPOINTED DAY INCLUDE TAXFREE, TAXABLE AND EVEN HE HAS STOCK WHICH ARE PURCHASED FROM UNREGISTERED DEALER. IN TRANSITIONAL PROVISIONS OR ANY OTHER SEC OF GST HAS NOT MENTIONED THAT YOU HAVE PAY TAX FOR INPUT HELD IN STOCK FOR WHICH CREDIT IS TAKEN OR FIRSTLY, IT IS TAXFREE UNDER EARLIER LAW AND NOW IT BECAME TAXABLE UNDER GST OR YOU HAVE TO PAY TAX ON REVERSE CHARGES BASIS PURCHASED FROM UNREGISTERED DEALER UNDER EARLIER LAW . WHETHER MY INTERPRETATION TO THE SEC IS CORRECT??? – Reply By Rajagopalan Ranganathan – The Rep

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Goods and Services Tax – GST – Dated:- 4-9-2017 – MINISTRY OF LAW AND JUSTICE (Legislative Department) New Delhi, the 2nd September, 2017/Bhadra 11, 1939 (Saka) THE GOODS AND SERVICES TAX (COMPENSATION TO STATES) AMENDMENT ORDINANCE, 2017 NO. 5 OF 2017 Promulgated by the President in the Sixty-eighth Year of the Republic of India. An Ordinance to amend the Goods and Services Tax (Compensation to States) Act, 2017. WHEREAS Parliament is not in session and the President is satisfied that the circumstances exist which render it necessary for him to take immediate action; NOW, THEREFORE, in exercise of the powers conferred by clause (1) of article 123 of the Constitution, the President is pleased to promulgate the following Ordinance: Short ti

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GST – States – Trade Notice No. 05/2017-18 – Dated:- 4-9-2017 – OFFICE OF THE COMMISSIONER, GOODS & SERVICES TAX HQRS. GST BHAWAN, NAPIER TOWN, JABALPUR (M.P.) 482001 C.No. IV(16)01/Trade Notice/HQ/Tech/2017-18 – 9860-80 Trade Notice No. 05/2017-18 Dated 04.09.2017 Sub.: Facilitating taxpayers on filing of GST returns by way of live demonstration on GST Seva Kendras – Reg. It is brought to the notice of all the members of Trade/Industry/Trade Associations/Chambers of Commerce and Industry/RAC and all others concerned that Central Goods and Services Tax Commissionerate, Jabalpur has set up GST Seva Kendras in the Headquarters office and in all th

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GST – States – 01-G/2017 – Dated:- 4-9-2017 – OFFICE OF THE COMMISSIONER OF COMMERCIAL TAXES Vanijya Therige Karyalaya, Gandhinagar, Bengaluru-560009, NOTIFICATION (01-G/2017) No. KGST.CR.01/2017-18, Dated: 04.09.2017 In exercise of the powers conferred by sub-section (6) of section 39 of the Karnataka Goods and Services Tax Act, 2017 (Karnataka Act 27 of 2017), the time limit for furnishing the return by an Input Service Distributer under sub-section (4) of section 39 of the said Act read with

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GST – States – CIRCULAR NO. 05/2017-GST – Dated:- 4-9-2017 – GOVERNMENT OF ASSAM OFFICE OF THE COMMISSIONER OF TAXES, ASSAM :: KAR BHAWAN DISPUR, GUWAHATI-6 CIRCULAR NO. 05/2017-GST Dated Dispur the 4th September, 2017. Sub : System based reconciliation of information furnished in FORM GSTR-1 and FORM GSTR-2 with FORM GSTR-3B – regarding. No. CT/GST-15/2017/11. – Sections 37, 38 and section 39 of the Assam GST Act, 2017 (hereinafter referred to as 'the Act') read with rules 59, 60 and 61 of the Assam GST Rules, 2017 (hereinafter referred to as 'the Rules') require every registered person to furnish details of outward supplies made in a month in FORM GSTR-1, details of inward supplies received in a month in FORM GSTR-2 and a return in FORM GSTR-3 by the 10th, 15th and 20th of the next month respectively. Keeping in view that taxpayers may face certain issues in the initial days after the introduction of GST, the GST Council extended the date for filing of FORM GSTR-1 an

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accordance with the provisions of sub-rule (6) of rule 61 of the Rules. The detailed procedure for reconciliation of information furnished in FORM GSTR-3 and FORM GSTR-3B is detailed in succeeding paras. (1) Furnishing of information in FORM GSTR- 1 & FORM GSTR-2: It may be noted that after the registered person has filed his return in FORM GSTR-3B and the statement of outward supplies in FORM GSTR-1, the inward supplies shall be auto drafted for all registered persons (corresponding recipients of supply) and made available to them in FORM GSTR-2A as per sub-rule (3) of rule 59 of the Rules. FORM GSTR-2A is the exact replica of FORM GSTR-2 containing only those details that are auto-populated from the details furnished in FORM GSTR-1 by the corresponding suppliers. Based on the details communicated in FORM GSTR-2A, the registered person shall prepare the statement of inward supplies in FORM GSTR-2 by:- (a) adding, deleting or modifying the invoice level details communicated in FOR

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orted or excess reported in FORM GSTR-3B, the same may be correctly reported in the FORM GSTR-1. Similarly, if the details of inward supplies or the eligible ITC have been reported less or more than what they should have been, the same may be reported correctly in the FORM GSTR-2. This will get reflected in the revised output tax liability or eligible ITC, as the case may be, of the registered person. The details furnished in FORM GSTR-1 and FORM GSTR-2 will be auto-populated and reflected in the return in FORM GSTR-3 for that particular month. (3) Action on the system-based reconciliation: After the registered person has furnished the statement of inward supplies in FORM GSTR-2 by the extended date, the common portal shall auto-draft Part-A of the return in FORM GSTR-3 for the said month based on the information furnished in FORM GSTR-1 and FORM GSTR-2. Based on the revised figures of output tax liability and eligible input tax credit, Table 12 of Part-B of FORM GSTR-3 shall be made a

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dance with the mandate of clause (b) of sub-rule (6) of rule 61. As the tax payable in column (2) of Table 12 of FORM GSTR-3 is more than what was shown in FORM GSTR-3B, the additional amount of tax payable can be paid by debiting the electronic cash or credit ledger as per the provisions contained in section 49 of the Act along with applicable interest on delayed payment of tax starting from 26th day of August, 2017 till the date of debit in the electronic cash or credit ledger. If the eligible ITC claimed by the person in FORM GSTR-2 is less than the ITC claimed and utilised by the registered person in FORM GSTR-3B, the same would be added to his output tax liability and shall have to be paid by him along with interest by debiting the electronic cash or credit ledger as per the provisions contained in section 49 of the Act before submitting the return in FORM GSTR-3 to complete the process. It may be noted that where the transitional credit as declared in FORM GST TRAN-I is credited

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-2 is less than the output tax liability as per the details furnished in the FORM GSTR-3B and the same is not offset by a corresponding reduction in the input tax credit to which he is entitled, the excess shall be carried forward to the next month's return to be offset against the output liability of the next month by the taxpayer when he signs and submits the return in FORM GSTR-3. However, simultaneously, if there is a decrease in the eligible input tax credit, the same will be adjusted against the above mentioned reduction in output tax liability and the balance, if any, of the reduction in output tax liability shall be carried forward to the next month's return to be offset against the output liability of the next month. (7) Submission of GSTR-3B without payment of taxes: Where, for some reasons, the registered person has only submitted the return in FORM GSTR-3B and has not made the payment of taxes by debiting the same from his electronic cash or credit ledger, the retur

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or before the due date, the registered person shall be liable for payment of interest on delayed payment of tax starting from 26th day of August, 2017 till the date of debit in the electronic cash and / or credit ledger. No late fee, however, would be levied for late filing of return in terms of section 47 of the Act, in accordance with the recommendation of the GST Council, as notified vide Notification No. 28/2017-CentraI tax dated (8) Processing of information furnished: After submission of the information in FORM GSTR-1 and FORM GSTR-2, the process of matching as per section 41, 42 and 43 of the Act read with rules 69 to 76 of the Rules shall be carried out as if these details were submitted in the regular course. Any amendment in the details furnished in FORM GSTR-1 and GSTR-2 shall be done following the procedure laid down under sub-section (3) of section 37 and sub-section (5) of section 38 of the Act respectively. The return shall be considered to be a valid return when the ta

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GST – States – TRADE CIRCULAR NO. 09/2017 – Dated:- 4-9-2017 – GOVERNMENT OF WEST BENGAL DIRECTORATE OF COMMERCIAL TAXES 14, BELIAGHATA ROAD, KOLKATA-700015 TRADE CIRCULAR NO. 09/2017 DATED: 04.09.2017 Subject: System based reconciliation of information furnished in FORM GSTR-1 and FORM GSTR-2 with FORM GSTR-3B Sections 37, 38 and section 39 of the WBGST Act, 2017 (hereinafter referred to as the Act ) read with rules 59, 60 and 61 of the WBGST Rules, 2017 (hereinafter referred to as the Rules ) require every registered person to furnish details of outward supplies made in a month in FORM GSTR-1, details of inward supplies received in a month in FORM GSTR-2 and a return in FORM GSTR-3 by the 10th, 15th and 20th of the next month respectively. Keeping in view that taxpayers may face certain issues in the initial days after the introduction of GST, the GST Council extended the date for filing of FORM GSTR-1 and FORM GSTR-2 for the months of July and August, 2017 and approved the filing o

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4. The detailed procedure for reconciliation of information furnished in FORM GSTR-3 and FORM GSTR-3B is detailed in succeeding paras. Furnishing of information in FORM GSTR-1 and FORM GSTR-2: 5. It may be noted that after the registered person has filed his return in FORM GSTR-3B and the statement of outward supplies in FORM GSTR-1, the inward supplies shall be auto drafted for all registered persons (corresponding recipients of supply) and made available to them in FORM GSTR-2A as per sub-rule (3) of rule 59 of the Rules. FORM GSTR-2A is the exact replica of FORM GSTR-2 containing only those details that are auto-populated from the details furnished in FORM GSTR-1 by the corresponding suppliers. Based on the details communicated in FORM GSTR-2A, the registered person shall prepare the statement of inward supplies in FORM GSTR-2 by:- a. adding, deleting or modifying the invoice level details communicated in FORM GSTR-2A; b. adding information pertaining to details that are required to

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e FORM GSTR-1. Similarly, if the details of inward supplies or the eligible ITC have been reported less or more than what they should have been, the same may be reported correctly in the FORM GSTR-2. This will get reflected in the revised output tax liability or eligible ITC, as the case may be, of the registered person. The details furnished in FORM GSTR-1 and FORM GSTR-2 will be auto-populated and reflected in the return in FORM GSTR-3 for that particular month. Action on the system-based reconciliation: 7. After the registered person has furnished the statement of inward supplies in FORM GSTR-2 by the extended date, the common portal shall auto-draft Part-A of the return in FORM GSTR-3 for the said month based on the information furnished in FORM GSTR-1 and FORM GSTR-2. Based on the revised figures of output tax liability and eligible input tax credit, Table 12 of Part B of FORM GSTR-3 shall be made available. The common portal would populate the correct figures of tax payable in co

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payable in column (2) of Table 12 of FORM GSTR-3 is more than what was shown in FORM GSTR-3B, the additional amount of tax payable can be paid by debiting the electronic cash or credit ledger as per the provisions contained in section 49 of the Act along with applicable interest on delayed payment of tax starting from 26th day of August, 2017 till the date of debit in the electronic cash or credit ledger. If the eligible ITC claimed by the person in FORM GSTR-2 is less than the ITC claimed and utilised by the registered person in FORM GSTR- 3B, the same would be added to his output tax liability and shall have to be paid by him along with interest by debiting the electronic cash or credit ledger as per the provisions contained in section 49 of the Act before submitting the return in FORM GSTR-3 to complete the process. It may be noted that where the transitional credit as declared in FORM GST TRAN-1 is credited to the electronic credit ledger, the same can be utilised for the payment o

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e FORM GSTR-3B and the same is not offset by a corresponding reduction in the input tax credit to which he is entitled, the excess shall be carried forward to the next month s return to be offset against the output liability of the next month by the taxpayer when he signs and submits the return in FORM GSTR-3. However, simultaneously, if there is a decrease in the eligible input tax credit, the same will be adjusted against the above mentioned reduction in output tax liability and the balance, if any, of the reduction in output tax liability shall be carried forward to the next month s return to be offset against the output liability of the next month. Submission of GSTR-3B without payment of taxes: 11. Where, for some reasons, the registered person has only submitted the return in FORM GSTR- 3B and has not made the payment of taxes by debiting the same from his electronic cash or credit ledger, the return shall still be subjected to the reconciliation process as detailed above. Such r

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f interest on delayed payment of tax starting from 26th day of August, 2017 till the date of debit in the electronic cash and / or credit ledger. No late fee, however, would be levied for late filing of return in terms of section 47 of the Act, in accordance with the recommendation of the GST Council, as notified vide Notification No. 28/2017-Central tax dated 01.09.2017. Processing of information furnished: 13. After submission of the information in FORM GSTR-1 and FORM GSTR-2, the process of matching as per section 41, 42 and 43 of the Act read with rules 69 to 76 of the Rules shall be carried out as if these details were submitted in the regular course. Any amendment in the details furnished in FORM GSTR-1 and GSTR-2 shall be done following the procedure laid down under sub-section (3) of section 37 and sub-section (5) of section 38 of the Act respectively. The return shall be considered to be a valid return when the tax payable as per FORM GSTR-3 has been paid in full after which t

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GST – States – 1591-F.T. – Dated:- 4-9-2017 – GOVERNMENT OF WEST BENGAL FINANCE DEPARTMENT Revenue NOTIFICATION No. 1591-F.T. Dated, Howrah, the 4th day of September, 2017 In exercise of the power conferred by Sections 128 of the West Bengal Goods and Services Tax Act, 2017 (West Ben. Act XXVIII of 2017), the Governor, on the recommendations of the Council, is pleased hereby to waive the late fee payable under section 47 of the said Act, for all registered persons who failed to furnish the retu

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GST – States – 05/2017-GST – Dated:- 4-9-2017 – GOVERNMENT OF ASSAM OFFICE OF THE COMMISSIONER OF TAXES, ASSAM KAR BHAWAN DISPUR, GUWAHAT1-6 CIRCULAR NO. 05/2017-GST Dated Dispur the 4th September, 2017. Sub : System based reconciliation of information furnished in FORM GSTR-1 and FORM GSTR-2 with FORM GSTR-3B. No. CT/GST-15/2017/11.-Sections 37, 38 and section 39 of the Assam GST Act, 2017 (hereinafter referred to as 'the Act') read with rules 59, 60 and 61 of the Assam GST Rules, 2017 (hereinafter referred to as 'the Rules') require every registered person to furnish details of outward supplies made in a month in FORM GSTR-1, details of inward supplies received in a month in FORM GSTR-2 and a return in FORM GSTR-3 by the 10th, 15th and 20th of the next month respectively. Keeping in view that taxpayers may face certain issues in the initial days after the introduction of GST, the GST Council extended the date for filing of FORM GSTR-1 and FORM GSTR-2 for the months o

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ns of sub-rule (6) of rule 61 of the Rules. The detailed procedure for reconciliation of information furnished in FORM GSTR-3 and FORM GSTR-3B is detailed in succeeding paras. (1) Furnishing of information in FORM GSTR- 1 & FORM GSTR-2: It may be noted that after the registered person has filed his return in FORM GSTR-3B and the statement of outward supplies in FORM GSTR-1, the inward supplies shall be auto drafted for all registered persons (corresponding recipients of supply) and made available to them in FORM GSTR-2A as per sub-rule (3) of rule 59 of the Rules. FORM GSTR-2A is the exact replica of FORM GSTR-2 containing only those details that are auto-populated from the details furnished in FORM GSTR-1 by the corresponding suppliers. Based on the details communicated in FORM GSTR-2A, the registered person shall prepare the statement of inward supplies in FORM GSTR-2 by:- (a) adding, deleting or modifying the invoice level details communicated in FORM GSTR-2A; (b) adding informa

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ORM GSTR-3B, the same may be correctly reported in the FORM GSTR-1. Similarly, if the details of inward supplies or the eligible ITC have been reported less or more than what they should have been, the same may be reported correctly in the FORM GSTR-2. This will get reflected in the revised output tax liability or eligible ITC, as the case may be, of the registered person. The details furnished in FORM GSTR-1 and FORM GSTR-2 will be auto-populated and reflected in the return in FORM GSTR-3 for that particular month. (3) Action on the system-based reconciliation: After the registered person has furnished the statement of inward supplies in FORM GSTR-2 by the extended date, the common portal shall auto-draft Part-A of the return in FORM GSTR-3 for the said month based on the information furnished in FORM GSTR-1 and FORM GSTR-2. Based on the revised figures of output tax liability and eligible input tax credit, Table 12 of Part-B of FORM GSTR-3 shall be made available. The common portal w

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clause (b) of sub-rule (6) of rule 61. As the tax payable in column (2) of Table 12 of FORM GSTR-3 is more than what was shown in FORM GSTR-3B, the additional amount of tax payable can be paid by debiting the electronic cash or credit ledger as per the provisions contained in section 49 of the Act along with applicable interest on delayed payment of tax starting from 26th day of August, 2017 till the date of debit in the electronic cash or credit ledger. If the eligible ITC claimed by the person in FORM GSTR-2 is less than the ITC claimed and utilised by the registered person in FORM GSTR-3B, the same would be added to his output tax liability and shall have to be paid by him along with interest by debiting the electronic cash or credit ledger as per the provisions contained in section 49 of the Act before submitting the return in FORM GSTR-3 to complete the process. It may be noted that where the transitional credit as declared in FORM GST TRAN-1 is credited to the electronic credit

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t tax liability as per the details furnished in the FORM GSTR-3B and the same is not offset by a corresponding reduction in the input tax credit to which he is entitled, the excess shall be carried forward to the next month's return to be offset against the output liability of the next month by the taxpayer when he signs and submits the return in FORM GSTR-3. However, simultaneously, if there is a decrease in the eligible input tax credit, the same will be adjusted against the above mentioned reduction in output tax liability and the balance, if any, of the reduction in output tax liability shall be carried forward to the next month's return to be offset against the output liability of the next month. (7) Submission of GSTR-3B without payment of taxes: Where, for some reasons, the registered person has only submitted the return in FORM GSTR-3B and has not made the payment of taxes by debiting the same from his electronic cash or credit ledger, the return shall still be subjecte

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the registered person shall be liable for payment of interest on delayed payment of tax starting from 26th day of August, 2017 till the date of debit in the electronic cash and/or credit ledger. No late fee, however, would be levied for late filing of return in terms of section 47 of the Act, in accordance with the recommendation of the GST Council, as notified vide Notification No. 28/2017-CentraI tax dated 01.09.2017. (8) Processing of information furnished: After submission of the information in FORM GSTR-1 and FORM GSTR-2, the process of matching as per section 41, 42 and 43 of the Act read with rules 69 to 76 of the Rules shall be carried out as if these details were submitted in the regular course. Any amendment in the details furnished in FORM GSTR-1 and GSTR-2 shall be done following the procedure laid down under sub-section (3) of section 37 and sub-section (5) of section 38 of the Act respectively. The return shall be considered to be a valid return when the tax payable as pe

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Goods and Services Tax – Started By: – CAPurnima Bothra – Dated:- 3-9-2017 Last Replied Date:- 8-9-2017 – What if i dont carry invoice for the month of july ;can i still claim ITC in the July month itself on the same since it has auto populated in gstr-2A. Moreover as per CGST act sec 42 such transactions will be treated as matched.Now if I cant avail ITC in month of July how will I claim the same in august month?Will supplier has to modify his GSTR-1 in this case? It would be great if you coul

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CMP 03 uploading problem – Goods and Services Tax – Started By: – Casimire Samaraneyeke – Dated:- 3-9-2017 Last Replied Date:- 8-9-2017 – GST CMP 03 stock form is to be uploaded but the web site does

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Goods and Services Tax – Started By: – NAREN KHATRI – Dated:- 3-9-2017 Last Replied Date:- 4-9-2017 – HI.. SIR/S..NEED TO ISSUE DEBIT NOTE TOWARDS INTEREST ON LATE PAYMENT RECEIVED TOWARDS SALES.IS THIS INTEREST LIABLE TO GST..??THANKING YOU IN ADVANCE.. – Reply By Rajagopalan Ranganathan – The Reply = Sir, As per Section 15 (2) (d) of CGST Act, 2017 the value of supply shall include interest or late fee or penalty for delayed payment of any consideration for any supply. Therefore any interest

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Goods and Services Tax – Started By: – Shyam Naik – Dated:- 3-9-2017 Last Replied Date:- 3-9-2017 – Dear Experts, Kindly opine, what is the tax rate for Betting on Horse Race Service? The service by a race club by way of totalisator or licence to Bookmaker is taxable @28% vide SAC 9996. It appears that it covers services by the race club, and does not include any service by a licensed Bookmaker. Further, it appears that there is demacration between gambling and betting. Gambling is purely a game of chance, where as betting involves element of knowledge, skill etc, although, element of chance is not completely rulled out, is a game of Skill. The history, biography, strength, stamina, fitness etc of the horse and jockey is taken into conside

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Goods and Services Tax – GST – Dated:- 2-9-2017 – The Goods and Services Tax (GST) tax was introduced on 1st of July 2017. The last date for payment of GST for the month of July 2017 was 25th August 2017. Payment of GST is complete only when amount of tax payable is debited from electronic cash / credit ledger. Now late fee for all taxpayers who could not file GSTR 3B for the month of July 2017 has been waived, but not the interest on late payment of Tax liability. GSTR 1 is to be filed by all

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Goods and Services Tax – Started By: – pawan kumar – Dated:- 2-9-2017 Last Replied Date:- 4-9-2017 – A sales a goods to b of rs. 200000 on which gst is 10000. A discoubted this bill from c and received immidiate payment and later on c issued bill to b. is bill discounting business allowed in gst… – Reply By Rajagopalan Ranganathan – The Reply = Sir,In my opinion it is a taxable service and liable to gst. Gst is payable on the discount amount received/accrued. – Reply By Himansu Sekhar – The R

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Goods and Services Tax – GST – Dated:- 2-9-2017 – New Delhi, Sep 2 (PTI) The government is monitoring implementation of the Goods and Services Tax (GST) regularly and teething issues are being resolved immediately, Minister of State for Finance Arjun Ram Meghwal said today. Some technical issues with regard to tax payment have come to light and GST Network (GSTN) was directed to resolve them, he added. Authorities are also keeping a tab on impact of GST on prices of various commodities. Accordi

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Goods and Services Tax – Started By: – nandankumar roy – Dated:- 2-9-2017 Last Replied Date:- 4-9-2017 – I FILLED MY JULY'17 RETURN THRU GST OFFLINE MODE THRU EXCEL TEMPLATE AND GENERATING JSON FILE AND WHEN WE UPLOAD JSON FILE IN GST SITE , SHOWING ERROR . SO PL HELP.N K ROY – Reply By Rajagopalan Ranganathan – The Reply = Sir, It is better to contact helpdesk@gst.gov.in or the Seva Kendra function on Commissionerate Head Quarters. Since the experts giving reply in the forum are not conver

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Error report – Goods and Services Tax – Started By: – shalimar taxi – Dated:- 2-9-2017 Last Replied Date:- 15-9-2017 – Dear ExpertWhen upload Json file to GST port an Erroe has been appear Error in Js

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Wrongly upload same data two time in offline preparetion GSTR-1 – Goods and Services Tax – Started By: – shalimar taxi – Dated:- 2-9-2017 Last Replied Date:- 16-9-2017 – Dear Expert When upload of JSO

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Goods and Services Tax – Government waived the late fee for late filing of FORM GSTR-3B, for the month of July – Notification – TMI Updates – Highlights

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