Statutory Obligations for the month of May 2018
The following are the various Statutory Obligations for the month of May 2018 [table id=24 /]
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Recent clarification on E Way bill
The e way bill system was implemented for Inter-state supplies all over India and for Intra-state supplies in few of the states. There were numerous queries with regard to e-way bill generation of Bill to – Ship to transactions. The Government has provided a clarification for the same and the same is reproduced below [gview
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Statutory Obligations for the month of April 2018
The following are the statutory obligations for the month of April 2018 [table id=21 /]
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No e way bill required for movements within Tamilnadu (Intra-state)
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”]
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E WAY BILL – LATEST ANNOUNCEMENTS
The GST Council has made the following announcements as per the recommendations made during the 26th GST council meeting held on 10th March 2018:- i) The e-way bill system will come into force with effect from 1st April 2018 in respect of INTER-STATE TRANSACTIONS (From one State to another State) ii) In respect
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Allocation of GST Taxpayers between Centre & State (TN)
As you are aware, the GST is administered both by the State Governments & Central Governments. As per the decision taken in the GST Council, the Taxpayers will be allocated either to State Government (or) Central Government. The Tamilnadu Government vide its Order No 1/2018 dtd 28/02/2018 has published the complete details of the allocation
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Statutory Obligations for the month of March 2018
The following are the statutory obligations for the month of March 2018 [table id=19 /]
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Important action to be taken at the time of filing GST Return for December 2017
As per proviso to Section 16 (2) of the CGST Act, where the recipient fails to pay the supplier of goods or services or both, the amount due towards the value of supply along with tax payable there on, within a period of 180 days from the date of issue of invoice by the supplier,
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How to file Form GST Tran – 2 ?
Step by Step guide for filing Form GST TRAN 2 formPrequisite:TRAN 2 can be filed only if TRAN-1 and GSTR 3B of the relevant tax period is filed. Step1.Navigate to the TRAN 2 page of the desired tax period after logging in , Select the < Financial Year> and < Month> Step2.Table 4 of TRAN 2 would
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Statutory Obligations for the month of January 2018
The following are the Statutory obligations for the month of January 2018. [table id=16 /]
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E way bill date of coming into force Notified
The Central Government vide its Notification No 74/2017 Central Tax) dtd 29th Dec 2017 has notified the effective date from which the e-way bill will come into force. As per the notification, the e way bill will come into force from 1st Feb 2018 The relevant notification is provided below [gview file=”http://bssridhar.com/blog/wp-content/uploads/2017/12/notfctn-74-central-tax-english.pdf”]
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Waiver of Late fees payable for late filing of GSTR 4
The Central Government vide its Notification No 73/2017 Central Tax) dtd 29th Dec 2017 has waived the late fees partially, in respect of Filing of GSTR 4 belatedly. The complete details are as under :- Late fees For NIL Returns Rs. 10 Per day (CGST) For Other returns Rs. 25 per day
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Due Dates for filing GSTR-1 for Jul-Sep (Both Quarterly & Monthly) Extended
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
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GST Tran-2 Form filing is enabled
As per the provisions of the GST Act, for claiming the deemed credit of tax in respect of Stocks held by the GST tax payers as on 30th June 2017, filing of Tran – 1 is mandatory. After filing the Tran – 1, the tax credit in respect of Stocks for which duty paid invoices
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