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Changes in GSTR – 3B filing

Changes have been made to the GSTR – 3B, a set of question are being asked to the taxpayer to select “Yer” or “No” based on that the relevant tables in GSTR – 3B will be populated. This is applicable for the taxpayers filing returns online. The following are the questions asked   Please answer […]

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Exporters advised to file Table 6A and GSTR 3B for processing of IGST Refund and for Refund of the unutilized Input Tax Credit;

Exporters advised to file Table 6A and GSTR 3B for processing of IGST Refund and for Refund of the unutilized Input Tax Credit; Errors by exporters while filing their returns are the sole reason for delay in grant of refunds or rejection thereof; The Government of India has taken various measures to alleviate difficulty and […]

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Government appoints Shri B.N. Sharma (IAS:1985) as Chairman of the National Anti-profiteering Authority under GST

In an immediate follow up action of last week’s Cabinet approval for creation of the posts of Chairman and Technical Members of the National Anti-profiteering Authority under GST, the Government today issued orders appointing senior IAS officer Shri B.N. Sharma, as the first Chairman of this apex Authority in the rank of Secretary to Government […]

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Advisory to Recipient Taxpayer if Supplier Taxpayer does not upload an invoice

Suppliers forgets to upload invoices issued to a Registered Recipient In case a supplier fails to upload few invoice(s) for supplies to registered persons in his GSTR1 and has filed his GSTR1, there is no need for undue concern for the recipient (buyer). Though, no invoices can be added to a GSTR 1 once it […]

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Advisory for Discrepancy in summary of invoices and other details displayed in the Offline tool and that shown in the excel sheet

Advisory for Discrepancy in summary of invoices and other details displayed in the Offline tool and that shown in the excel sheet This arises because of validation checks performed by the offline tool, after data from Excel sheet is imported into it. The invoices and other data that fail checks/validations, are rejected by the offline […]

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Information to taxpayers regarding Late fee amount shown in GSTR 3B of September, 2017

Some taxpayers are reported that there is late fee amount shown in their GSTR 3B return, for the month of September, 2017, even though the last date of filing GSTR 3B return for the month of September, 2017, is 20th October, 2017. This is not for any delay on filing of GSTR 3B for September, […]

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GST on Restaurants

GST is also applicable to restaurant bills.  Under GST the rate of GST on restaurants is 12% in case of non-air conditioned restaurants and in case of air-conditioned restaurants, the rate is 18%. The tax rate is a bit lesser compared to the erstwhile tax regime where VAT was charged at 14.5% and 6% as Service […]

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23rd GST Council Decision Rate Change issued by Tripura State Government

The following are the notifications are issued by the Tripura State Government for the change of tax rates on basis of the decision taken by the Tripura State Government Commerical Tax Department  Notification No.42.2017-State Tax(Rate), dated 14.11.2017 Notification No.43.2017-State Tax(Rate), dated 14.11.2017 Notification No.44.2017-State Tax(Rate), dated 14.11.2017 Notification No.45.2017-State Tax(Rate), dated 14.11.2017 Notification No.46.2017-State Tax(Rate), […]

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Revised List of GST Rates – Item wise

Revised list of GST Rates as announced after the 23rd GST Council Meeting on 10th Nov 2017. The same can be accessed from Changes-in-GST-IGST-10-11-2017

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Changes recommended in Composition Scheme

The following changes were recommended in the Composition Scheme on the basis of discussions held in the 23rd meeting of the GST Council held at Guwahati today.   Uniform rate of tax @ 1% under composition scheme for manufacturers and traders (for traders, turnover will be counted only for the supply of taxable goods). No change […]

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