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Invoice uploaded but GSTR 1 not submitted by the Supplier

Some common software glitches are yet to find a solution by GSTIN 1. GSTR 2 - Invoice uploaded by the Supplier. But the supplier failed to submit GSTR 1 In such cases the receipient should add those invoices , which have been displayed in GSTR 2A  as the supplier already uploaded the i... Click to read full article

Shijoy James 26/10/2017 under GST

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GSTR 3B - Save GSTR 3B error for July 2017 return

GSTR 3B - Save GSTR 3B error for July 2017 return Some dealers are complaining that they are experiencing an error message while clicking the button SAVE GSTR 3B. This issue can be solved by following methods First go the INTEREST AND LATE FEE Tab of GSTR 3B Enter  the values &#3... Click to read full article

Shijoy James 26/10/2017 under GST

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GST Services - Payment Create Challan - Mobile Number is invalid error

GST Services - Payment Create Challan - Mobile Number is invalid error Several dealers are complain that while generating the Chalan, there is an error shows up 'MOBILE NUMBER IS INVALID" To overcome this issue , the dealer have to first go the gst.gov.in. portal . Then go to... Click to read full article

Shijoy James 26/10/2017 under GST

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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

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Opinion on not taxing petroleum products under GST

GST – One Nation One Tax – is an initiative by the Government to eliminate various indirect taxes and incorporate all of them into one, thereby reducing the tax complexity. But five products viz petroleum crude, high-speed diesel, motor spirit (commonly known as petrol), natural gas a... Click to read full article

SWATI KHARKIA 10/10/2017 under GST

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Notification No. 37 /2017 – Central Tax export with LUT without payment of GST

[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue ) [Central Board of Excise and Customs] Notification No. 37 /2017 – Central Tax New Delhi, the 4th  October, 2017 ... Click to read full article

GST Payer 06/10/2017 under GST

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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

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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

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Billing application to generate invoices with GST

If you are registered under GST and supplying goods or services or both, then you have to issue a tax invoice which should follow the compulsory requirements specified under law. The tax invoice issued by you to your client or customer should contain the details required by law. A tax invoi... Click to read full article

Pulkit Sharma 31/07/2017 under GST

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GST registration procedure

The procedure to register under GST is made simple. As per me compared to earlier laws, registration under GST is simplest. I have tried to cover the registration provision of CGST ACT, 2017 as well as Registration rules along with application rules to provide a guide on registering your busin... Click to read full article

Pulkit Sharma 22/04/2017 under GST

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List of GST HSN code with product description and Tax rate

The most confusing part in entire GST compliance cycle has been finding the correct GST tax rate applicable on different goods. Government has released the list of items with applicable tax rates. I have taken this list from CBEC website. You can use it to find out the applicable tax rate o... Click to read full article

Pulkit Sharma 14/07/2017 under GST

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GST Invoice format in Excel and PDF

The government notified rules for a tax invoice. A tax invoice issued by a registered person should contain details as required. I have drafted an invoice in MS Excel and PDF format, which you can use for reference purpose. Alternatively, you can use online invoicing software for GST. Downl... Click to read full article

Pulkit Sharma 12/05/2017 under GST