Filing GSTR-3B
Creating, Submitting, Paying Taxes & Filing of GSTR-3B Creating, Submitting, Paying Taxes & Filing of GSTR-3B 1. What is GSTR-3B? 2. Who needs to file the GSTR-3B? 3. Where can I file GSTR-3B? 4. By when do I need to…
Category Articles
Central Tax Notification 37/2018 – Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs. 1.5 crores for the months of July, 2018 and August, 2018
Central Tax Notifications CGST Notification 37/2018 Title Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs. 1.5 crores for the months of July, 2018 and August, 2018 Number…
Section 143 of CGST Act – Job work procedure – Old version
The Central Goods and Services Act, 2017 (CGST Act) This is an older version of The Central Goods and Services Act 2017 (CGST Act 2017). The CGST Act was since amended by The Central Goods and Services Tax (Amendment) Act.…
Section 54 of CGST Act – Refund of tax – Old version
The Central Goods and Services Act, 2017 (CGST Act) This is an older version of The Central Goods and Services Act 2017 (CGST Act 2017). The CGST Act was since amended by The Central Goods and Services Tax (Amendment) Act.…
Integrated Tax Notification (Rate) 14/2018 – Seeks to amend notification No. 8/2017 Integrated Tax (R) so as to notify IGST rates of various services as recommended by GST Council in its 28th meeting held on 21.07.2018.
Integrated Tax Notifications (Rate) IGST Notification rate 14/2018 Title Seeks to amend notification No. 8/2017 Integrated Tax (R) so as to notify IGST rates of various services as recommended by GST Council in its 28th meeting held on 21.07.2018. Number…
Union Territory Tax Notification (Rate) 20/2018 – Seeks to amend Notification 05/2017 UT Tax (R), dt.28-06-2017 to give effect to the recommendations of the GST Council in its 28th meeting held on 21.07.2018
Union Territory Tax Notifications (Rate) UTGST Notification rate 20/2018 Title Seeks to amend Notification 05/2017 UT Tax (R), dt.28-06-2017 to give effect to the recommendations of the GST Council in its 28th meeting held on 21.07.2018 Number 20/2018 Date 26-07-2018…
Central Tax Notification (Rate) 22/2018 – Seeks to exempt payment of tax under section 9(4) of the CGST Act, 2017 till 30.09.2019.
Central Tax Notifications (Rate) CGST Notification rate 22/2018 Title Seeks to exempt payment of tax under section 9(4) of the CGST Act, 2017 till 30.09.2019. Number 22/2018 Date 06-08-2018 PDF Download In exercise of the powers conferred by sub-section (1)…
Integrated Tax Circular 03/2018 – Applicability of Integrated Goods and Services Tax (integrated tax) on goods supplied while being deposited in a customs bonded warehouse-reg.
Integrated Tax Circulars Title Applicability of Integrated Goods and Services Tax (integrated tax) on goods supplied while being deposited in a customs bonded warehouse-reg. Number 03/2018 Date 25-05-2018 PDF Download To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioners…
Central Tax Notification 38/2018 – Seeks to prescribe the due dates for quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crores for the quarter July, 2018 to September, 2018
Central Tax Notifications CGST Notification 38/2018 Title Seeks to prescribe the due dates for quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crores for the quarter July, 2018 to September, 2018 Number 38/2018 Date…
Section 16 of CGST Act – Eligibility and conditions for taking input tax credit – Old version
The Central Goods and Services Act, 2017 (CGST Act) This is an older version of The Central Goods and Services Act 2017 (CGST Act 2017). The CGST Act was since amended by The Central Goods and Services Tax (Amendment) Act.…