What About carry forwarding of CESS credit into GST The common observation of the department during the transitional credit verification is that the closing credit balance of the Education Cess, Secondary and higher Education Cess, Krishi Kalyan cess (herein after referred as ‘Cess credit’ for brevity) is not eligible for the transfer into GST.
GST Registration for Professional This Article is related with few understanding regarding GST Registration for Professional .like meaning ,rate,exemptions,documents required and returns filing under GST for Professionals.
Extend time limit to Furnish Form GSTR–1 & GSTR-3B Gujarat Sales Tax Bar Association (GSTBA) has requested Finance Minister to extend the due dates for filing Form GSTR-1 and GSTR-3B. Last date of filing the Return GSTR -1 of October 2018 is 10th of November and filling of Form 3B and payment of tax is […]
Activities treated as supply, even without consideration under GST In the current article we will discuss about activities to be treated as supply even if made without consideration under Goods & Services Tax (GST).
How to fill table 7 in GSTR 4 You need to provide the details under Column 7 provided under GSTR 4 which titles as “Amendments in Outward Supply details furnished in returns for earlier tax periods in Table No. 6”. Table 6 is the one where we provide details of outward supplies.