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GST TIP – 435

As per Circular No. 33/07/2018-GST dated 23 rd Feb 2018, the taxpayer will not utilize the CENVAT Credit in the Electronic Credit Ledger for the amount carried forward on the amount which is pending with the department as on 1 st July 2017.

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Circular No. 05/2018-Customs

Customs department has issued a detailed Circular No. 33/07/2018-GST on the process of refunds for the exporters under GST. It details about the process of filing of returns along with the common errors and also how to rectify the same.  

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GST TIP – 434

As per Notification No 7 – Central Tax, Last date for filing of GSTR – 6 i.e by Input Service Distributor for the period July 2017 to February 2018 is 31st March 2018

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GST TIP – 433

As per Notification No 7 – Central Tax, the late for the filing of GSTR – 6 is Rs 25 per day.

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Changes in GSTR – 3B filing

Return filing process made simple and user-friendly for GSTR – 3B effective from today morning. Happy Return filing.

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GST TIP – 431

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.

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GST TIP – 430

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.

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GST TIP – 428

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).”

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GST TIP – 427

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

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GST TIP – 426

As per Notification No 3 – Central Tax, the word “Export invoice “is replaced with “relevant export invoices” in Rule 92, sub-rule 2

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