GSTR3B Filing due date, Summary return for declaring the output tax liability on outward supplies made and input tax credit claimed on inward supplies during the month of November 2019 is 20.12.2019. GSTN has started sending Sms to all the registered taxpayers who have not yet filed their gstr3b returns for the month of November […]
The most controversial topic in GST in India Is about the GST Credit and Debit notes. Who shall issue credit or debit note and when shall it be issued and time limit for issuing such documents. Before answering all these we have to understand the meaning of Credit and Debit notes.The thumb rule is GST […]
GSTR1 filing Process has been defined in section 37(1) of GST Act. Every registered person, other than an Input Service Distributor, a non-resident taxable person and a person paying tax under the provisions of Section 10 or section 51 or section 52, shall furnish, electronically, the details of outward supplies of goods or services or […]
The next GST Council meeting is scheduled to be held on 18th December 2019 under the Chairmanship of Honorable Finance Minister Smt Nirmala Sitharam . In this 38th meeting of the all powerful GST body , the GST slab rate of 5% may be increased to 6% in order to increase revenue and to compensate […]