Posts

Showing posts from August, 2017
Last Date for GST Return form 3B Extended to 25th August 2017 Due Date for GSTR 3B Return Extended till August 25th 2017 . Last Date for GST Return form 3B Extended to 25th August 2017, GSTR 3B Extended to 25th August 2017. Last Date for Payment of Gst and Filing of Return For July 2017 Extended By 5 Days. as per Official Press Notification by CBEC  “Last Date to file GST Return in Form 3B & Payment extended to 25th August 2017” for more details
Extension of GSTR 3B Due Date & Clarification Regarding transitional credit Extension of GSTR 3B Due Date & Clarification Regarding transitional credit. Dear Taxpayers Govt extend due date of GSTR 3B return form applicable for July and August 2017 returns… Clarification regarding availability of Transitional Credit for GST. check  PRESS NOTE ON FILING OF RETURN IN FORM GSTR-3B FOR JULY, 2017 Source  :  https://gst.caknowledge.in Official Circular Govt of India
File GSTR 3B (Step by Step Guide with Screenshots) for July, Aug 2017 After filing of Income tax return by August 05, 2017 now comes in the period of GST Return for the very first time, Anything for the first time creates a chaos due to limited knowledge among various businessmen over how to file the returns and hence this article is being shaped to try to make gst return filing easier than filing any return. With the objective of ensuring smooth rollout of GST and taking into account the concerns expressed by the trade and industry regarding filing of the returns in GST regime, it was decided that, for the first two months of GST implementation, the tax would be payable based on a simple return (Form GSTR-3B) containing summary of outward and inward supplies which will be submitted before 20th of the succeeding month.                                                                                                 Source www.gst.caknowledge.in GST 3B Step by Step Guide
Image
             GSTR 1, GSTR 2 & GSTR 3 Return filing Screens.
Image
                                                          Five things about GST Invoices, What are the contents of invoice?
Image
Form GSTR 3B Excel Format
GSTR-3B Filing Tutorial Step by Step Guide
GST e-Way Bill Rule
Image
Know your PAN Status, Please click here
  The first tax returns under the new Goods and Services Tax (GST) regime can be filed from Saturday and the facility will remain open till August 20, GST Network CEO Navin Kumar said today. Businesses can start filing their first GST returns and pay taxes for July on the portal of GST Network -- the IT infrastructure provider for the new indirect tax regime, beginning August 5, he told PTI here. To make compliance easy for businesses, the GST Council has allowed businesses to initially file their returns on self-assessment basis in the first two months of the GST rollout. So, the GST returns for July and August will be filed on the Goods and Services Tax Network (GSTN) portal by filling up GSTR 3B form. "We will start the facility of filing interim return form GSTR 3B by August 5 and any registered entity who has transacted business in July will have to file the return by August 20," Kumar told PTI. GSTN has tied up with 25 agency banks authorised by the RBI to collec
EPF Monthly Return Calculation Excel Utility.
  GST Return filing offline utility help