Here we preparing a process of Customer, Supplier and Transporter Masters on E-way Bill Portal Update: As per a tweet from the official Twitter handle of the GST Council on the evening of 1st Feb 2018, it has been decided to extend the trial phase for generation of e-way bill, both for inter and intra-State movement […]
Here We Discussing the Live Process of GSTR-3B Online Filling in GSTN Portal with the help of Video. What is GSTR-3B? GSTR-3B is an Interim return made for filing the consolidated values of outward & inward supplies self-declaration basis for the month of July and August.
New Delhi: Due to recent speculation on the GST collection target for the current and next fiscals as being “overtly aggressive”, state-run State Bank of India on Monday estimated that the GST Revenue in 2018-19 would grow at a rate of 14-16 %, bringing it closer to the decadal growth rate in indirect taxes of […]
GSTN enables online filing on GSTN PORTAL. Basic Instructions for filing LUT online on GST Portal:- Login to the GST Portal. Go to User Services and click on the link “Furnishing Letter of Undertaking” After clicking that link the Form of GST RFD-11 is displayed. Here you have to Select the financial year for which […]
In Case One taxable person files a return under the GST Act but does not make payment of taxes what happen? I understand that the applicability of GST on the reverse charge basis has been suspended. In this scenario, I want to know whether the information is applicable to the import of services, for which […]
About Form GSTR-2 Online Process through Video After filing of GSTR-1 which contains the details of outward supplies, the taxpayers should file GSTR-2 Form which contains the details of all inward supplies Based on this return the Input Tax Credit (ITC) that a taxpayer is eligible to avail is determined.