GST due date extension for the F.Y. 2020-21 – (COVID-19) pandemic.
Filing GST returns due date extension clarification by circular and notification by the CBIC suggested by GST Council due to the Coronavirus pandemic in 2020 year.
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Is GST applicable on remuneration, salary, consideration paid to Directors of the Company.
Section 7 of CGST Act, 2017 says salary is not taxable supply but salary or remuneration paid by a Company to its Directors will attract GST?
Section 148 empowers to amend precess of GST Returns, Tax Payments
CGST Act, 2017 gives the power to the CBIC to amend the normal procedure mentioned in GST Act and Rules with notification for Registration, Returns, Tax Payments, and Administration of the certain classes of Registered Persons.
Handling System Failure error in GST Common Portal
As the GST Act, rush on the country like a racket, the GSTN was not gifted a fully troubleshooted GST IT System. When the Taxpayers are started using the GST Common Portal error were started to roll out even after 6 months. As an Accounts Professional, i had faced many technical issue while i work […]
What is emSigner Utility, How to Install emSigner for GST?
In order to register the Digital Signature Certificate of an Authorized Person in GST Common Portal, emSigner Utility Software must be installed in your Computer to complete the Registration or Updation of the DSC in GST Common Portal, which will be used to sign the applications and returns in the portal, electronically. What is emSigner Utility […]
Invoice added in the B2B of GSTR1 is missing error
Outwards supplies of B2B transactions uploaded through offline mode in the GSTR1 return are missing after processed by the GST Common portal. If there is any error in the JSON file format, we tried to enter the missing record in online mode in the GSTR1 return. But that is not updating due technical problem in […]
GSTR1 dates extended further and GST Returns filing dates
Today i.e. on 29-12-2017, the Government of India has released a Notification No. 71/2017 and 72/2017 of Central Tax of Goods and Services Tax Act (GST) regarding the extension of filing GSTR1 for August thru November 2017. All the Tax Professionals, and Taxpayers are in hurry to submit their three months (August, September, and October) […]
Do not submit mismatched GSTR1 returns in GST Portal
Do you see any mismatch figures in your GSTR1 Return report? Yes i do, total value in the HSN Summary Reports mismatched against the total net outward supplies in September month while previewing the GSTR1 Return. I have contacted with the GST Technical Team regarding the technical issue that is see in the HSN Summary […]
What is Composition Scheme Under GST Act?
Composition Scheme is a kind tax collection process under GST Act., 2017. And it is designed by keeping the small tax payers in mind which will give them to file the returns easily and with less tax compliance. The Composition Scheme under GST is designed for small tax payers. This scheme is an optional and […]
How to Cancel GST Registration under Provisional Registration?
GST Act, enables the GST Tax Payer; who migrated from VAT Tax regime to GST Tax regime either by willing or auto-migrated by the GST System itself; to cancel their Provisional GST Registration. Let us understand how can we do that as per GST Act, 2017. Cancellation of provisional GST Registration for the purpose of […]
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