All About GSTR 3B- Step by step guide, FAQ, Manual, Excel Sheet for taxpayers
 GSTN today released Step by step guide for taxpayers on filing of GSTR-3B. 
Click Here to Download the Step By Step Guide for filing GSTR - 3B by GSTN
Click Here for FAQs on GSTR…

How to Utilise Electronic Cash and Input Tax Credit Ledger balance against GST Liability and offset the same
After submitting the GSTR-3B return, while trying to make payment of the tax and trying to offset GST liability from the Electronic Cash Ledger; many…

Troubleshoot DSC Issue on GSTN- All about DSC, E sign, EVC and Login
 
GSTN Portal  allows use of PAN based Class II and Class III Digital Signatures issued by Indian certifying authorities 
There are 3 methods for user authentication on the GSTN Portal.1.…

The CBEC has compiled and released a booklet containing 31 FAQs on GST in Government Services Sector, for assistance and guidance of the stakeholders in getting acquainted with the GST Law.

Delay in Reflection of GST Challan Payments in Electronic Cash Ledger- Possible Reason
Many of the taxpayers are complaining of delay in getting credit of the GST paid via challan. Most of the assesses are unable to receive the GST paid of 19th August 2017…

The CBDT has notified Income Tax (22nd Amendment) Rules 2017 for modification/ revision in Form 29B relating to MAT Audit Report u/s 115JB on Computation of Book Profits, read with IT Rule 40B.

Reflection of GST Paid into ECL takes time admits CBEC, askes Taxpayer to file GSTR 3 B and not to wait upto given due date  
 
Many of the taxpayers are complaining of delay in getting credit of the GST paid via challan since starting of utility of Filing…

Compilation of Replies with the subject

As per section 9(4) of the CGST Act, if a registered person purchases goods/services from an unregistered dealer (URD) then the registered t