https://goo.gl/gKr4Xb
*Due Date for filing of GSTR-5A by OIDAR Services Providers for July 2017 extended by CBEC upto 15 Sept. 2017*
CBEC has notified that Due Date for filing of GSTR-5A, i.e. Details of supplies of online information and database access or retrieval (OIDAR) services provided by a person located outside India to non-taxable persons in India, for the month of July 2017 has been extended upto 15 Sept. 2017.
*Due Date for filing of GSTR-5A by OIDAR Services Providers for July 2017 extended by CBEC upto 15 Sept. 2017*
CBEC has notified that Due Date for filing of GSTR-5A, i.e. Details of supplies of online information and database access or retrieval (OIDAR) services provided by a person located outside India to non-taxable persons in India, for the month of July 2017 has been extended upto 15 Sept. 2017.
CA Club
CBEC Extends Due Date for filing of GSTR-5A (July 2017) by OIDAR Services Providers
CBEC has notified that Due Date for filing of GSTR-5A, i.e. Details of supplies of online information and database access or retrieval (OIDAR) services provided by a person located outside India to non-taxable persons in India, for the month of July 2017…
https://atul.caclub.in/important-34-gst-legal-provisions-in-brief/
Important 34 GST Legal Provisions in Brief and simplified language
Important 34 GST Legal Provisions in Brief and simplified language
https://atul.caclub.in/gstn-starts-levying-penalty-on-late-filing-of-gstr-3b-irrespective-of-finmin-press-release/
GSTN starts levying late fees on late filing of GSTR 3B irrespective of FinMin Press release for relaxation
GSTN starts levying late fees on late filing of GSTR 3B irrespective of FinMin Press release for relaxation
https://atul.caclub.in/step-by-step-guide-on-filing-gstr-1-and-gstr-2a/
Step by step guide on filing GSTR 1 and GSTR 2A
Step by step guide on filing GSTR 1 and GSTR 2A
https://atul.caclub.in/govt-to-extend-mandatory-aadhar-pan-linking-deadline-to-31st-december-2017/
Govt to extend mandatory Aadhar PAN Linking deadline to 31st December 2017
Govt to extend mandatory Aadhar PAN Linking deadline to 31st December 2017
https://goo.gl/EGLwp5
*CBEC Notifies GST Rules for Movement of Goods and Generation of E-way Bill vide Central Goods and Services Tax (CGST) (6th Amendment) Rules 2017; Also amends GST Form ENR-01 and RFD-01*
The CBEC has notified the CGST (6th Amendment) Rules 2017 to insert GST Rules on Movement of Goods and Generation of E-way Bills with Applicable Forms EWB-01, EWB-02, EWB-03, EWB-04 and INV-1. Also, CGST Rule 138 on E-way Bills has been amended with insertion of related provisions vide new CGST Rules 138A, 138B, 138C and 138D. Further, GST Forms ENR-01 and RFD-01 have been amended.
*CBEC Notifies GST Rules for Movement of Goods and Generation of E-way Bill vide Central Goods and Services Tax (CGST) (6th Amendment) Rules 2017; Also amends GST Form ENR-01 and RFD-01*
The CBEC has notified the CGST (6th Amendment) Rules 2017 to insert GST Rules on Movement of Goods and Generation of E-way Bills with Applicable Forms EWB-01, EWB-02, EWB-03, EWB-04 and INV-1. Also, CGST Rule 138 on E-way Bills has been amended with insertion of related provisions vide new CGST Rules 138A, 138B, 138C and 138D. Further, GST Forms ENR-01 and RFD-01 have been amended.
CA Club
CBEC Notifies GST Rules/ Forms for Movement of Goods/ Generation of E-Way Bill
The CBEC has notified the CGST (6th Amendment) Rules 2017 to insert GST Rules on Movement of Goods and Generation of E-way Bills with Applicable Forms EWB-01, EWB-02, EWB-03, EWB-04 and INV-1. Also, CGST Rule 138 on E-way Bills has been amended with insertion…
Representation by ICAI Bhuj branch to WIRC Chairman for representing FinMin for extension of Tax Audit due date because of entire September getting wasted in GST Returns
https://atul.caclub.in/taxpayers-can-track-payment-status-without-logging-to-gst-portal/
Taxpayers can track payment status without logging to GST portal
Taxpayers can track payment status without logging to GST portal
https://atul.caclub.in/cbdt-extends-due-date-of-tax-audit-by-1-month/
CBDT Extends due date of tax audit by one month
CBDT Extends due date of tax audit by one month
Tax Updates by CA Atul Modani
CBDT extends Due Date of Tax Audit by 1 month
CBDT extends Due Date of Tax Audit by 1 month
CBDT today extended due date of filing all returns and relevant audit reports due on 30th september 2017 by 1 month.
CBDT today extended due date of filing all returns and relevant audit reports due on 30th september 2017 by 1 month.
https://atul.caclub.in/gstn-hit-by-snag-showing-status-of-already-filed-3b-as-submitted-automatically/
GSTN hit by snag, showing status of already filed 3B as submitted automatically
GSTN hit by snag, showing status of already filed 3B as submitted automatically
*Mandatory to File GSTR 1 even though no transactions during a month. Solution to resolve "you have no summary to submit GSTR-1" Error*
https://atul.caclub.in/mandatory-to-file-gstr-1-even-though-no-transactions-solution-to-resolve-you-have-no-summary-to-submit-gstr-1-error/
https://atul.caclub.in/mandatory-to-file-gstr-1-even-though-no-transactions-solution-to-resolve-you-have-no-summary-to-submit-gstr-1-error/
Tax Updates by CA Atul Modani
Mandatory to File GSTR 1 even though no transactions, solution to resolve you have no summary to submit GSTR-1 error
Mandatory to File GSTR 1 even though no transactions. Solution to resolve you have no summary to submit GSTR-1 error (NIL GSTR -1)Section 37 of (CGST Act, 2017) “Furnishing Details of Outward Supplies in Returns” which governs the provisions related with…
https://atul.caclub.in/cbec-waives-late-fees-payable-for-failure-to-file-gstr-3b-of-july-2017-month/
Download Notification of CBEC for *waiver of late fees for July 2017 GSTR 3B*
Download Notification of CBEC for *waiver of late fees for July 2017 GSTR 3B*
Tax Updates by CA Atul Modani
CBEC Waives late fees payable for failure to file GSTR 3B of July 2017 month
CBEC Waives late fees payable for failure to file GSTR 3B of July 2017 month
CBEC via Notification No.28 /2017 – Central Tax dated 01st September, 2017 have waived the late fee payable under section 47 of the said Act, for all registered persons who failed…
CBEC via Notification No.28 /2017 – Central Tax dated 01st September, 2017 have waived the late fee payable under section 47 of the said Act, for all registered persons who failed…