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 of Service under Goods & Services Tax (GST) We will discuss here on time of supply of service under the normal charge and under reverse charge mechanism. Time of supply is the very important topic as it will determine when the liability to pay tax on service shall arise.
After Surrender GST number Which return to file ? Have you surrendered GST number or, has your GST registration been cancelled and do you think you are free from filling GST return after doing so?
Error rectification in GSTR1 September return – Critical compliance for 2017-18 It has been a year since the rollout of GST in India. Time has come for taking stock of transaction undertaken during the period July 2017 to March 2018 and take corrective action for mistakes/omissions in GSTR1 that may have crept during the said […]
Simplified Returns under GST – Key Features The GST Council in its 28th GST Council Meeting held on July 21, 2018 under the Chairmanship of Shri Piyush Goyal, Union Minister for Railways, Coal, Finance & Corporate Affairs has approved the new return formats. The Council had earlier approved the basic principles of GST return design […]