GSTR 2 ( JSON to Excel Conversion by using offline tool.
Most of the tax payers and accountants are worry about conversion of GSTR 2A. Please click here for video tutorial in Malayalam
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23rd GST Council
The GST Council in its 23rd Meeting decided to reduce tax rate on a wide range of daily use items. The meeting was held in Guwahati and was chaired by Finance Minister Arun Jaitley. The major highlights of the meeting are as under: GST on 178 items has been reduced to 18% from 28%. Only 50 demerit & luxury items now in 28% slab. All restaurants will be levied GST at 5%, without input tax credit (ITC) benefits. Five-star restaurants within starred-hotels with room rent above Rs. 7,500 will attract 18% GST and can avail ITC benefits. The council decided the tax rate for traders & manufacturing under composition will be 1%. No inter-state taxes & input tax credit for composition dealers will be levied. Filing of form GSTR-3B has been extended till March 2018. Simplified GSTR-3B to be inytoduced with indicative filing facility for those businesses which have nil tax liability or have no transactions to file in invoice. Late Fees for the months of July, August a...
GSTR 1 filing by using Offline Tool
How to file GSTR 1 by using Offline Tool with the help of excel utility please Click here we think the attached video will helps you.
Last date of GSTR
GSTR 1 for the month of July, 2017 last date 10-10-2017 https://twitter.com/askGSTech/status/917337769684246528
JSON errors faced by users when uploading invoices to the GSTN portal JSON errors faced by users when uploading invoices to the GSTN portal. Over the last few days, lakhs of users processed lakhs of invoices and thousands of businesses successfully complete their GSTR-1 filing. There are lot of JSON errors may occur when uploading invoices to the GSTN portal, here we provide Sone known JSON Errors list whit reason and solution. Check more details from below ...
E-Way Bill Rules & Compliance In GST – Understand In Simple Language Applicability: Every registered person who causes movement of goods of consignment value exceeding fifty thousand rupees. (However the registered person or, as the case may be, the transporter may, at his option, generate and carry the e-way bill even if the value of the consignment is less than fifty thousand rupees). know more about E-Way Bill Rules & Compliance In GST https://gst.caknowledge.in/e-way-bill Source https://gst.caknowledge.in