Home » Posts tagged "FORM GSTR-1"

Due dates of FORM GSTR-1 for the months of April, May and June, 2019

Central Tax Notifications 12/2019-Central Tax ,dt. 07-03-2019 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 April, May and June, 2019. In exercise of the powers conferred...

Read More

Due dates of FORM GSTR-1 for turnover upto Rs. 1.5 crores

Central Tax Notifications 11/2019-Central Tax ,dt. 07-03-2019 Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover upto Rs. 1.5 crores for the months of April, May and June, 2019. In exercise of the powers conferred by section...

Read More

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...

Read More

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...

Read More

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....

Read More

21st Meeting of GST Council at Hydrabad

GST COUNCIL

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...

Read More

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...

Read More