Form GSTR-1 The return form GSTR-1 is for furnishing details of outward supplies by every registered taxpayers under regular scheme . This form is not required to be filed by a registered person having category as Input Service Distributor, Non-resident Taxable person , Composition dealer U/s 10 of CGST Act , Person responsible for deducting […]
The Central Board of Indirect Taxes and Customes has issued five notifications for due date extension in the State of Jammu and Kashmir . To download the notification Click Here Notification for Date Extension Watch the Full Video Click Here
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 […]
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 […]
GST AUDIT LIMIT Every registered person , other than a person registered under Section 10 (Composition Taxpayer) , whose aggregate turnover during a financial year exceeds Two crore rupees shall get his accounts audited as specified under sub-section (5) of section 35 and he shall furnish a copy of audited annual accounts and a reconciliation statement, duly certified by […]