As you are aware, as per Section 9(4) of the CGST Act, GST is payable under Reverse Charge basis in respect of inward supplies from unregistered suppliers. This was deferred by notification till 30th of September 2018 earlier. Now another notification has been issued to defer the same till 30th September 2019. In view of […]
Reverse Charge payment of GST suspended till 30th September 2019 Read More »
As per the latest Notification No 34/2018-Central Tax, the filing of Monthly Summary Return in GSTR 3B shall continue till the month of March 2019 and in view of the same, tax payment shall also be paid while filing the GSTR – 3B . The last date for filing the GSTR-3B is 20th of the
GSTR 3B Monthly return to continue till March 2019 Read More »
The CBIC has announced the due dates for filing GSTR-1 returns till the month of March 2019. As per Notification No 33/2018-Central Tax, the due dates for filing GSTR-1 returns in respect of taxpayers with less than 1.50 crores turnover is as follows :- [table id=30 /] As per Notification No 32/2018-Central Tax , the
Due dates for filing GSTR-1 returns till March 2019 announced Read More »
The following are the various statutory obligations for the month of July 2018 [table id=29 /]
Statutory Obligations for the month of July 2018 Read More »
The following are the statutory obligations for the month of June 2018 [table id=28 /]
Statutory obligations for the month of June 2018 Read More »
The following are the various Statutory Obligations for the month of May 2018 [table id=24 /]
Statutory Obligations for the month of May 2018 Read More »
The following are the statutory obligations for the month of April 2018 [table id=21 /]
Statutory Obligations for the month of April 2018 Read More »
The Government of Tamilnadu vide its Notification No 6/2018 has given a relief that no eway bill is required for Intra state (Within state) movement of goods . The relevant notification is reproduced below :- [gview file=”http://bssridhar.com/blog/wp-content/uploads/2018/03/Notification-No_6_2018.pdf”]
No e way bill required for movements within Tamilnadu (Intra-state) Read More »
The following are the statutory obligations for the month of March 2018 [table id=19 /]
Statutory Obligations for the month of March 2018 Read More »
The due dates for filinng GSTR 1 has been extended as under :- For Quarterly Returns :- (Notification No 71/2017 Central Tax) Quarter Extended Time limit Jul-Sep 2017 10th Jan 2018 Oct-Dec 2017 15th Feb 2018 Jan- Mar 2018 30th April 2018 For Monthly Returns :- (Notification No 72/2017 Central Tax) Months
Due Dates for filing GSTR-1 for Jul-Sep (Both Quarterly & Monthly) Extended Read More »
The rates of GST for goods are undergoing changes frequently by way of various notifications. Hence there is a need for an updated list of GST Rate on goods as amended. The below table summarises the updated GST rates for Goods as on 15th Nov 2017. Source :- www.cbec.gov.in [gview file=”http://bssridhar.com/blog/wp-content/uploads/2017/11/new CGST rates.pdf”]
GST Rates for goods – as on 15th Nov 2017 Read More »
The payment of GST has been enabled by the GST portal (www.gst.gov.in). How to make payment of GST is explained below [gview file=”http://bssridhar.com/blog/wp-content/uploads/2017/08/Payment-of-GST.pdf”]
How to make payment of GST Read More »
The Central Government has notified Central GST (Fourth amendment) Rules 2017. As per the above amendment, the following are the latest amendments in GST Earlier, the last date for migration of the persons registered under existing law (VAT/Service Tax/Excise) was 30 days from the roll out of GST. This date has been extended upto 30th
Latest amendments in GST – Migration date extended Read More »
If you have habit of making high value cash purchases (including jewellery/bullion) its time to shell out more money for your purchases. As per the recent Finance Bill 2017 (which is yet to be passed by the Parliament), you may have to pay TCS (Tax Collected at Source) @ 1% on your Cash purchases exceeding
ARE U MAKING CASH PURCHASES (INCLUDING JEWELLERY) EXCEEDING RS. 2 LAKHS? Read More »
