It is recommended that please do not change the formatof exported excel file. Otherwise there will be error in processing.Only fill up data as per given format. For “Invalid CGST/SGST amount”and getting an “unable to process”error message, if the CGST/SGST tax amount…
1) Download GSTR 4 Offline tool from the download tab on GST portal. 2) Ensure that the minimum system requirements of Windows 7 and MS Excel 2007 is met. 3) Extract the GSTR 4 offline tool. Open the…
Any registered person who fails to furnish the return by the due date is liable to pay a late fee* of one hundred rupees separately under the CGST law and SGST law (i.e. a total of Rs. 200)…
Generally, the supplier of goods or services is liable to pay GST. However, in specified cases like imports and other notified supplies, the liability is cast on the recipient under the GST reverse charge mechanism, i.e. the liability to pay tax…
GST impact on companies: Gloom and doom vanishes, India Inc at ease Contrary to gloomy predictions, the roll-out of the goods and services tax (GST) has been a much smoother affair and the industry has adapted to it…
The coming into force of the Goods and Services Tax (GST) will unify the nation into a common economic market, obviating the need for goods to be taxed each time they cross a state border. Much of the…
Return Filing – Under GST, this is how you will file tax returns from July 1 GST, a comprehensive indirect tax system is all set to subsume a host of existing indirect taxes and with its implementation, compliance…
