Customer Care
askus@india-gst.in

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 […]

Read More

Recommendations made by the GST Council in the 23rd meeting at Guwahati on 10th November, 2017

The GST Council, in its 23rd meeting held at Guwahati on 10th November 2017, has recommended the followingfacilitative measuresfortaxpayers: Return Filing a)The return filing process is to be further simplified in the following manner:             All taxpayers would file return in FORM GSTR-3B along with payment of tax by 20th of the succeeding month till March, 2018.             For filing […]

Read More

GST Tip – 380

In GSTR – 3 if there is a difference between the tax amounts filed in GSTR – 3B and with GSTR – 1 and GSTR – 2, the same can be adjusted in Part – B of GSTR – 3. If the tax liability is more, then the same has to be paid/discharged in case […]

Read More

GST Tip – 378

The last date for filing of Returns for the month of July 2017 has been extended wide Notification No. 54 /2017 – Central Tax. In case of GSTR – 2 the last date is 30th Nov 2017 and in case of GSTR – 3 it is 11th Dec 2017.

Read More

Due dates for filing of GSTR – 2 and 3 to be extended

To facilitate trade, last date for filing GSTR-2 & GSTR-3 for July 2017 extended to 30th Nov & 11th Dec 2017 respectively. Based on the tweet and notification to follow as per FM in his tweet

Read More

GST Tip – 330

In GSTR – 3B, the tax implications on the credit notes, debit notes & purchases from unregistered dealers which are falling under RCM have to be reported and paid, in case of f the taxpayer has missed all these documents, they can upload the same in GSTR – 1 and GSTR – 2 and this […]

Read More

GST Tip – 329

If a taxpayer has missed any outward supplies or inward supplies invoices amounts while filing GSTR – 3B, those invoices can be included in the GSTR – 1 and GSTR – 2 and the output liability and input tax credit will be considered in the GSTR – 3 and if any amount is payable the […]

Read More

New Dates for GST Returns filing for the month of July 2017

GSTR – 3B to continue for another 4 months i.e till Dec 2017 GSTR -1 to be filed by 3rd Oct for taxpayers having turnover till Rs 100 Crs and for other by 10th of Oct 2017 GSTR – 2 to be filed by 31st Oct 2017 GSTR – 3 to be filed by 10th Nov 2017 GST […]

Read More

Extension of due date for filing of GST Returns

The due dates for the filing of GST Returns for the month of July and August 2017 have been extended. Revised Dates July 2017 Returns GSTR – 1 : 10th Sep 2017 GSTR – 2 : 25th of Sep 2017 GSTR – 3 : 30th Sep 2017 August 2017 Returns GSTR – 1 : 5th Oct  2017 GSTR – 2 […]

Read More