Forwarded from CA Atul Modani
I request you all who r facing issues on GSTN, kindly flood emails of heldpesk with such errors alongwith screenshots
This will also be useful as an evidence in future at the time of audit/assessment etc.
This will also be useful as an evidence in future at the time of audit/assessment etc.
Forwarded from CA Atul Modani
Take screenshot alongwith date and time on bottom right hand corner of your PC
Dear Professional Colleagues
Greetings from Indirect Taxes Committee of ICAI
Goods and Services Tax (GST) a biggest economic reform is already in place for almost 2 months. However there have been some implementation issues which needs to be addressed appropriately. In this regard, ICAI has already submitted it suggestion recently.
In order to keep the members updated with the latest developments under GST the Indirect Taxes Committee of ICAI has come up with the August Edition of E-newsletter on GST. This well sourced newsletter contains latest GST updates & news, relevant Articles on important issues under GST, FAQs on Traders industry, details of forthcoming programmes on GST and much more.
E-newsletter can be downloaded from the link:https://goo.gl/WjVdUv
Earlier editions of the GST E-newsletter are also available at http://idtc.icai.org/gst.html.
Further, latest suggestions on Implementation issue in GST submitted by ICAI, latest publications on GST, articles on different aspects of GST are available athttp://idtc.icai.org/gst.html for all the stakeholders.
Interested members may opt for a regular e-subscription by registering themselves for Indirect Taxes Updates at www.idtc.icai.org.
For further clarifications, please contact Secretary, Indirect Taxes Committee at gst@icai.in or 0120-3045954.
Greetings from Indirect Taxes Committee of ICAI
Goods and Services Tax (GST) a biggest economic reform is already in place for almost 2 months. However there have been some implementation issues which needs to be addressed appropriately. In this regard, ICAI has already submitted it suggestion recently.
In order to keep the members updated with the latest developments under GST the Indirect Taxes Committee of ICAI has come up with the August Edition of E-newsletter on GST. This well sourced newsletter contains latest GST updates & news, relevant Articles on important issues under GST, FAQs on Traders industry, details of forthcoming programmes on GST and much more.
E-newsletter can be downloaded from the link:https://goo.gl/WjVdUv
Earlier editions of the GST E-newsletter are also available at http://idtc.icai.org/gst.html.
Further, latest suggestions on Implementation issue in GST submitted by ICAI, latest publications on GST, articles on different aspects of GST are available athttp://idtc.icai.org/gst.html for all the stakeholders.
Interested members may opt for a regular e-subscription by registering themselves for Indirect Taxes Updates at www.idtc.icai.org.
For further clarifications, please contact Secretary, Indirect Taxes Committee at gst@icai.in or 0120-3045954.
Instead of Seminars on GST, ICAI branches across country should call Members & Taxpayers for discussing & preparing representation over failure of GSTN on priority to effectively address real concerns of Business.
That representation should be handed over to Local Media, Local MP, MLAs , Local GST Commissioners and then forwarding to Finance Ministry .
This is sheer waste of time , efforts and money of crores of Indians .
Only one reason, stubborn Beareucratic approach of Finance Ministry
That representation should be handed over to Local Media, Local MP, MLAs , Local GST Commissioners and then forwarding to Finance Ministry .
This is sheer waste of time , efforts and money of crores of Indians .
Only one reason, stubborn Beareucratic approach of Finance Ministry
Invoice still under processing is a GSTN Snag which is yet to be fixed – Tax Updates by CA Atul Modani
https://atul.caclub.in/invoice-still-under-processing-is-a-gstn-snag-which-is-yet-to-be-fixed/
https://atul.caclub.in/invoice-still-under-processing-is-a-gstn-snag-which-is-yet-to-be-fixed/
Tax Updates by CA Atul Modani
Invoice still under processing is a GSTN Snag which is yet to be fixed
Invoice still under processing is a GSTN Snag which is yet to be fixed
The GIC (GST Implemention Committee) on 4th September on their own have extended the due date of filing of GSTR 1,2 and 3 for the month of July and August 2017 after the GSTN portal was…
The GIC (GST Implemention Committee) on 4th September on their own have extended the due date of filing of GSTR 1,2 and 3 for the month of July and August 2017 after the GSTN portal was…
Acche Din! CBDT To Splurge Rs. 264 Cr To Buy Smart Phones, Laptops Etc For AOs, Inspectors Etc | Useful Miscellania
http://www.itatonline.org/info/acche-din-cbdt-to-splurge-rs-264-cr-to-buy-smart-phones-laptops-etc-for-aos-inspectors-etc/
http://www.itatonline.org/info/acche-din-cbdt-to-splurge-rs-264-cr-to-buy-smart-phones-laptops-etc-for-aos-inspectors-etc/
Useful Miscellania
Acche Din! CBDT To Splurge Rs. 264 Cr To Buy Smart Phones, Laptops Etc For AOs, Inspectors Etc
The CBDT is on a shopping spree. It has been allocated a whopping sum of Rs. 615 crore by the Finance Ministry ostensibly to “augment the infrastructure” of the Income-tax department. Of this Rs. 2…
https://atul.caclub.in/tips-for-downloading-return-file-from-gst-portal-and-modifyingdeleting-earlier-uploaded-details/
*Tips for downloading Return file from GST Portal and modifying/deleting earlier uploaded details*
*Tips for downloading Return file from GST Portal and modifying/deleting earlier uploaded details*
Tax Updates by CA Atul Modani
Tips for downloading Return file from GST Portal and modifying/deleting earlier uploaded details
Tips for downloading Return file from GST Portal and modifying/deleting earlier uploaded details
GSTN today have came out with Tips for taxpayers for downloading Return file from GST Portal and modifying/deleting earlier uploaded details , the details of…
GSTN today have came out with Tips for taxpayers for downloading Return file from GST Portal and modifying/deleting earlier uploaded details , the details of…
https://atul.caclub.in/step-by-step-guide-on-downloading-error-file-from-gst-portal-and-making-corrections/
*Step by step guide on downloading Error file from GST Portal and making corrections*
*Step by step guide on downloading Error file from GST Portal and making corrections*
Tax Updates by CA Atul Modani
Step by step guide on downloading Error file from GST Portal and making corrections
Step by step guide on downloading Error file from GST Portal and making corrections
GSTN today have came out with Step by step guide on downloading Error file from GST Portal and making corrections, the details of same are as under
GSTN today have came out with Step by step guide on downloading Error file from GST Portal and making corrections, the details of same are as under
https://atul.caclub.in/tips-for-creating-new-gstr1-using-offline-tool-on-gst-portal/
Tips for Creating New GSTR1 using Offline Tool on GST portal
Tips for Creating New GSTR1 using Offline Tool on GST portal
Tax Updates by CA Atul Modani
Tips for Creating New GSTR1 using Offline Tool on GST portal
Tips for Creating New GSTR1 using Offline Tool on GST portal
GSTN today have came out with Tips for taxpayers while Creating New GSTR1 using Offline Tool on the GST portal., the details of same are as under
GSTN today have came out with Tips for taxpayers while Creating New GSTR1 using Offline Tool on the GST portal., the details of same are as under
Forwarded from PuducherryGST(Central Govt)
#tip process of changing the email📨 and mobile number📱 of the primary authorized signatories mentioned at the time of enrolment or new registration.
Hence given below the steps which need to be followed by the user taxpayer for change of email and mobile number:-
Step -1 Login with your user id and password,
Step-2 Click on the registration bar and select the non-core amendment,
Step -3 Click on the authorized signatory tab,
Step-4 🔴Add new authorized signatory whose email and mobile number user wants to use,
Step -5 Go to verification tab and submit the application.
Step-6 After submission of application please wait for sometime ( 15 minutes)
Step 7 Login again with user id and password,
Step 8- Go to the authorized signatory tab – 🔴deselect the primary authorized signatory check box,
Step 9 – Select the 🔵newly added authorized signatory as primary authorized signatory,
(Important- Older mobile and email id will be pre fetched by the system. Please 🔴ensure to change the mobile and email id to which you want to add.)
Step 10- Go to the verification tab and submit,
(Note For Company /LLP DSC will be allowed. For EVC submission, OTP will come on newly added email/mobile number)
(For more live updates join us at t.me/puducherrygst the official Telegram channel of Puducherry Central Excise & GST Commissionerate)
Hence given below the steps which need to be followed by the user taxpayer for change of email and mobile number:-
Step -1 Login with your user id and password,
Step-2 Click on the registration bar and select the non-core amendment,
Step -3 Click on the authorized signatory tab,
Step-4 🔴Add new authorized signatory whose email and mobile number user wants to use,
Step -5 Go to verification tab and submit the application.
Step-6 After submission of application please wait for sometime ( 15 minutes)
Step 7 Login again with user id and password,
Step 8- Go to the authorized signatory tab – 🔴deselect the primary authorized signatory check box,
Step 9 – Select the 🔵newly added authorized signatory as primary authorized signatory,
(Important- Older mobile and email id will be pre fetched by the system. Please 🔴ensure to change the mobile and email id to which you want to add.)
Step 10- Go to the verification tab and submit,
(Note For Company /LLP DSC will be allowed. For EVC submission, OTP will come on newly added email/mobile number)
(For more live updates join us at t.me/puducherrygst the official Telegram channel of Puducherry Central Excise & GST Commissionerate)
https://atul.caclub.in/users-will-not-be-able-to-file-gstr-1-after-due-date-till-completion-of-gstr-2-cycle/
*Users will not be able to file GSTR 1 after Due date till completion of GSTR 2 Cycle* i.e. 25th September
*Users will not be able to file GSTR 1 after Due date till completion of GSTR 2 Cycle* i.e. 25th September
Tax Updates by CA Atul Modani
Users will not be able to file GSTR 1 after Due date till completion of GSTR 2 Cycle
Users will not be able to file GSTR 1 after Due date till completion of GSTR 2 Cycle<br/>Kindly note that, the following are important points to be remembered in regards to filing of Form GSTR-1<br/>I. Timelines <br/>Please note that as per CBEC :<br/>a.…
https://taxguru.in/goods-and-service-tax/failure-gstn-network-gst-helpline-mechanism-lodge-complaint.html
*My Article on Taxguru*
Pls ensure you lodge complaints on given Email ids in your own interest.
*My Article on Taxguru*
Pls ensure you lodge complaints on given Email ids in your own interest.
TaxGuru
Failure of GSTN Network and GST Helpline- Mechanism to lodge complaint
GST which was termed as biggest economic reform after independence was made a reality with effect from 1st July 2017. Approximately 70 days
https://goo.gl/Lv6cDq
*The 21st GST Council Meetings is being conducted at Hyderabad, wherein the demands of States for review of GST rates on certain items, technical glitches being faced by the Taxpayers while filing the GST returns at GSTN, etc. are being considered. Also, Govt. has appointed Mr Ajay Bhushan Pandey (CEO/ UIDAI) as the Interim Chairman of the GSTN.*
*The 21st GST Council Meetings is being conducted at Hyderabad, wherein the demands of States for review of GST rates on certain items, technical glitches being faced by the Taxpayers while filing the GST returns at GSTN, etc. are being considered. Also, Govt. has appointed Mr Ajay Bhushan Pandey (CEO/ UIDAI) as the Interim Chairman of the GSTN.*
CA Club
21st GST Council Meeting at Hyderabad
The 21st GST Council Meetings is being conducted at Hyderabad, wherein the demands of States for review of GST rates on certain items, technical glitches being faced by the Taxpayers while filing the GST returns at GSTN, etc. are being considered. Also, Govt.…
http://wap.business-standard.com/article-amp/economy-policy/gst-council-meet-states-raise-gstn-issues-difficulty-in-filing-returns-117090900237_1.html?utm_source=dlvr.it&utm_medium=twitter
Hope some Sanity prevails within Finance Ministry
Hope some Sanity prevails within Finance Ministry
Business-Standard
GST Council meet: States raise GSTN issues, difficulty in filing returns
Suggest setting up of GoM to identify and help address the issues within 2-3 months