Return filing process made simple and user-friendly for GSTR – 3B effective from today morning. Happy Return filing.
As per Notification No 5 – Central Tax, the late for the filing of GSTR – 5 is Rs 25 per day in case of regular returns and in case of Nil returns is Rs 10 per Day.
As per Notification No 4 – Central Tax, the late for the filing of GSTR – 1 is Rs 25 per day in case of regular returns and in case of Nil returns is Rs 10 per Day.
As per Notification No 3 – Central Tax, a new section has been added in FORM RFD-01 for claiming of Refund for “Export without payment of tax (accumulated ITC).”
As per Notification No 3 – Central Tax, Exporter of services has to file the application Form RFD-01 for claiming the refund, rule 96, sub-rule 9
As per Notification No 3 – Central Tax, the word “Export invoice “is replaced with “relevant export invoices” in Rule 92, sub-rule 2
As per Notification No 3 – Central Tax, Refund of input tax credit, availed in respect of other inputs or input services used in making the zero-rated supply of goods or services or both, shall be granted. This is available to Taxpayer’s who have availed the benefit of the Notification Number 48/2017-Central Tax dated the […]
Taxpayers can now claim the refund of the tax amounts using the refund application online for the refund amount raised “On account of Assessment / Provisional Assessment / Appeal / Any other Order.
GST Council recommends granting relief from GST on services provided by the Resident Welfare Associations (RWAs) to their Members
Threshold Exemption Limit under GST for monthly contributions made by members for services provided by RWAs raised from Rs. 5,000 to Rs. 7,500 per month per person Posted On: 07 FEB 2018 1:47PM by PIB Delhi In its 25th Meeting held on 18th January, 2018, the GST Council had recommended several measures granting relief from GST on […]