GST: BEFORE YOU FINALIZE YOUR INCOME TAX RETURN

GST: BEFORE YOU FINALIZE YOUR INCOME TAX RETURN Things to keep in mind while finalizing books of account of first financial year since implementation of GST. Matching sales / income as per books with GSTR-1/ GSTR-3B. Because of following points ...
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FAQ ON Demand Related Queries

Demand Related Queries 1. Whom should I approach to rectify the demand amount? 2. How to know my Jurisdictional Assessing Officer details: 3. Where can I view the details of tax payment and TDS deducted? 4. How can I make payment for the ...
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All about GST on Goods Transport Agency

Goods Transport Agency GOODS TRANSPORT SERVICE AGENDA-  Definition of GTA Consignment Note TAX under RCM Recipient of service under RCM Exemption of GST for GTA Registration POS of Transportation by GTA GST Rate for GTA ITC GST on Transportation of Goods by ...
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After 3B, another steps in GST Now !!

After 3B, another steps in GST Now !! With the date for filing return in 3B for April is over, here is another steps to be taken. Go for Matching Purchases through GSTR 2A ! GST Law has been applicable from 1st ...
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All about Presumptive Tax Scheme

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GST PENALTY SUMMARY

GST PENALTY SUMMARY Nature of Default  Penalty Remarks GST Identification Number (GSTIN) to be mentioned on the name board Upto Rs. 25,000 If you are regular GST dealer, GSTIN needs to be mentioned on the name board. If you opted for Composition levy, you need ...
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Purchase of Vehicle & GST Implications

Purchase of Vehicle & GST Implications As we know,  GST is applicable on purchase or Sale of Vehicle.  Since the GST law has came into force various notifications and amendment has been made on issue of old car sale. GST rate ...
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AGGREGATE TURNOVER IN GST

AGGREGATE TURNOVER IN GST Turnover – turnover in common parlance means total value of goods or services sold during a particular period of time. Aggregate turnover [2(6)] – means aggregate value of ALL Taxable values (excluding value of inward supplies on ...
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GENERATE EWAY BILL THROUGH MOBILE APP

GENERATE EWAY BILL THROUGH MOBILE APP Yes you heard it right..E way bill can be generated through an APP. Let us learn how to do it. Step 1 – Download the E way bill APP Step 2 – Enter your mobile number. ...
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FILLING OF GSTR 3B

FILLING OF GSTR 3B GSTR 3B – Summary return of all outward and inward supply. All taxpayers have to file the return by 20th of subsequent month.  We all know that filing of GSTR 3B has been extended till June ...
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