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 […]
Tag Archives: GST
Goods and Services Tax i.e.GST is just the replacement of Indirect taxes like Sales tax,Service tax and Excise duty.which indirectly effect the customers
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).
Interest on Delayed Payment of GST Interest on delayed payment of GST and we will also discuss interest for any mismatch of claim of input tax credit.
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.
Time of Supply For Continuous Supply of Service under GST Time of supply of service in case of continuous supply of service and time limit within which invoice has to be issued.