Home » Posts tagged "FORM GSTR-1"

Guidelines for filing GSTR-1,GSTR-3B,TRAN-1

A. GSTR-1 (Quarterly filing option): Following points to be noted by Taxpayer, who have opted for quarterly filing of Form GSTR-1: 1. Once you have chosen the option ‘Quarterly’, you cannot change this option in the remaining part of the financial year 2017-18. Thus, you...

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Snippet of 23rd meeting of GST Council at Guwahati

GST Council

  Great relief to taxpayer given by GSTC in 23rd meeting of GST Council held at Guwahati, Assam on 10th November 2017. Relaxation given in filing of GSTR by extending due dates as well reduced late fee amount, also out of 227 items in 28% GST...

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Mismatch, Reason & Advise while uploading GSTR-1

Mismatch, Reason & Advise while uploading GSTR-1 through offline tool as well as suppliers forgets to upload invoices issued to a Registered Recipient : At two stages mismatch arises while uploading goods and services outward data in GSTR-1 by the taxpayers through offline tool, i.e....

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21st Meeting of GST Council at Hydrabad


Outcome of 21st meeting of GST council held at Hydrabad on 9th september,2017 GST Council , after reviewing presentation from various eminent institutions on difficulties being faced by taxpayers in the filing of GST returns, made some recommendation to facilitate taxpayers, in the 21st meeting...

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Returns of outward supplies-GST

This article deals with various aspects of returns of outward supplies but does not deal with matching which is dealt in a separate article on the subject. Who are required to file? As per section 37(1) of the CGST Act read with Returns Rules, every...

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