Late fee on delay in GST return filing

If you missed to file your GST returns on time, you will have to pay late filing fee. Government started charging late filing fee from August 2017 itself. In this post I will share with you a calculator to estimate the late filing fee you have to pay, if you miss to file your GST returns on time... Click to read full article

Pulkit Sharma 22/10/2017 under GST-Returns


How to use offline utility for filing GSTR-1 return on GST portal

GSTN has released the offline utility to file form GSTR-1. GSTR-1 is the form to upload details of your outward supplies. It is a return which needs to filed every month and due date is 10th of next month. For example, for the month of September 2017, the due date will be 10th of October 20... Click to read full article

Pulkit Sharma 07/08/2017 under GST-Returns


Form GSTR-3B for filing GST return of month July and August 2017

July month just got over and here we are past one month of GST being rolled out. August 2017 is a very crucial and important month for every tax payer, as this is practically the first month everyone has to file a GST return for the supplies made during the month of July 2017. Form GSTR-3B ... Click to read full article

Pulkit Sharma 02/08/2017 under GST-Returns


GST returns - due date list

If you are registered under GST, you need to file monthly returns. Every month a single monthly return with summary of outward supply and inward supply will be the main return. However to file this monthly return you have to first file the outward supply information and inward supplies return.... Click to read full article

Pulkit Sharma 18/06/2017 under GST-Returns


A guide on returns to be filed under GST

Under GST tax payers are required to file Monthly, quarterly as well as annual returns. Chapter IX of CGST Act, 2017 contains the provisions related to returns to be filed by tax payers. As per this chapter tax payers are supposed to file the following returns/information with department, each r... Click to read full article

Pulkit Sharma 24/04/2017 under GST-Returns

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October - Due dates calender (Indian Tax laws)
Be updated with important dates for the month of October