Daily Archives: November 24, 2017

Anti Profiteering Screening Committee in states / UT in India : Address and Details

By | November 24, 2017

DETAILS OF ANTI-PROFITEERING SCREENING COMMITTEE IN STATES / UTs Related Topic on GST  Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments GST Press Release GST Press… Read More »

TRAN 1 Revision Due Date : Order No Wise

By | November 24, 2017

TRAN 1 Revision Due Date Transitional ITC/Stock Statement Form Original /Extended Due Date Condition Reference TRAN 1 Revision Extended 27th December 2017 Order No 10/2017 GST Dated 15th November, 2017 TRAN 1 Revision Extended 30th November 2017 Order No 08/2017 GST Dated 28th October, 2017 TRAN 1 Revision Extended 31st October 2017 Order No 02/2017 GST Dated 18th… Read More »

TRAN 1 Due Date : Order No wise

By | November 24, 2017

TRAN 1 Due Date Transitional ITC/Stock Statement Form Original /Extended Due Date Condition Reference TRAN 1 Extended 27th December 2017 Order No 9/2017 GST Dated 15th November, 2017 TRAN 1 Extended 30th November 2017 Order No 07/2017 GST Dated 28th October, 2017 TRAN 1 Extended 31st October 2017 Order No 03/2017 GST Dated 21st September, 2017 TRAN 1… Read More »

GST ITC 4 Due Dates : Notification No wise & Month wise

By | November 24, 2017

GST ITC 4 Due Dates Details of goods/capital goods sent to job worker and received back [ Rule 45(3) of CGST Rules 2017 ] Quarter Original /Extended Due Date Condition Reference January  to March 2018 Original 25th April 2018 Rule 45(3) of CGST Rules 2017  October to December 2017 Original 25th January 2018 Rule 45(3) of CGST… Read More »

GSTR 5A Due Dates : Notification wise & Month wise

By | November 24, 2017

GSTR 5A Due Date Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India [ Rule 64 of CGST Rules 2017] Month Original /Extended Due Date Condition Reference March 2018 Original 20th April  2018 Rule 64 of CGST Rules 2017 February 2018… Read More »

Income Tax Audit not done u/s 44AB : No penalty if assessee acted bona fide

By | November 24, 2017

Held Even though the net profit / loss arising from the purchase and sale of securities was disclosed by the assessee in the profit and loss account, the value of such securities held by the assessee was fully and truly disclosed by the assessee under the head investment in the relevant balance sheet.The said method… Read More »

How to file GSTR 4 with Offline Tool

By | November 24, 2017

How to file GSTR 4 with Offline Tool   1. Step by step guideline for taxpayers to download GSTR 4 Offline Tool from the GST Portal. 2. Step by step guideline for taxpayers to fill worksheets using GSTR 4 Offline Tool.. 3. Taxpayers guide to upload JSON file using GSTR 4 Offline Tool. 4. Correcting JSON file… Read More »

JSON file processed with errors: GSTR 4 : correction Procedure

By | November 24, 2017

Correcting JSON file processed with errors using GSTR 4 Offline Tool.   Related Topic on GST  Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments GST Press… Read More »

GST Electronic Credit Ledger Utilization Process

By | November 24, 2017

Electronic Credit Ledger : Utilization Process How can the credit available in the Electronic Credit Ledger be utilized?  Can a taxpayer utilize the credit available in one major head to pay tax liability under any other major head? The amount available in the Electronic Credit Ledger can be utilized for paying off tax liabilities as… Read More »