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Calendar for GST return filing

NotificationsBy C P D & AssociatesDecember 2, 20171 Comment

Calendar for GST return filing

Anti-Profiteering measures to consumers

PostBy C P D & AssociatesNovember 29, 2017Leave a comment

Anti-Profiteering measures to consumers

Some Important decisions by GST council on 7th October 2017

GST, NotificationsBy C P D & AssociatesOctober 9, 2017Leave a comment

Some Important decisions by GST council 1. Turnover limit for composition scheme extended to Rs. 1 crore from 75 lacs in all states and Rs. 75 lacs for special category states except uttarakhand and Jammu & Kashmir. Can be availed anytime before 31.03.2018.

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Attention Taxpayers ! Payment of tax is complete only when amount of tax payable is debited from electronic cash/credit ledger

PostBy C P D & AssociatesSeptember 3, 2017Leave a comment

Attention Taxpayers ! Payment of tax is complete only when amount of tax payable is debited from electronic cash/credit ledger

Frequently Asked Questions (FAQs)

FAQs, GSTBy C P D & AssociatesSeptember 3, 2017Leave a comment

Frequently Asked Questions (FAQs) Q8: Whether aggregate turnover includes turnover of supplies on which tax is payable by the recipient under reverse charge?

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Cash Payment Prohibited! Go Cashless. Go Clean.

Income TaxBy C P D & AssociatesAugust 30, 2017Leave a comment

Cash Payment Prohibited! Go Cashless. Go Clean.

Compensation Cess on motor vehicles.

GSTBy C P D & AssociatesAugust 30, 2017Leave a comment

Press Release regarding approval of the Cabinet for increasing the ceiling of Compensation Cess on motor vehicles.

Frequently Asked Questions (FAQs)

FAQs, GSTBy C P D & AssociatesAugust 26, 2017Leave a comment

Frequently Asked Questions (FAQs) Q1: Does aggregate turnover include value of inward supplies received on which RCM is payable?

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GST Clarification: On tax payment, filling of GSTR-3B, Return & Transitional Credit for July, 2017

GSTBy C P D & AssociatesAugust 24, 2017Leave a comment

GST Clarification: 1. Form GSTR-3B once filed cannot be revised.

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July GSTR Dates for GSTR-3B, GSTR-1, GSTR-2 and GSTR-3

GSTBy C P D & AssociatesAugust 19, 2017Leave a comment

GSTR 3B is a simple return that businesses need to file in the first two months of GST (July and August, 2017). The government has postponed the filing of GSTR 1, 2 & 3 for July and August, 2017 in order to give businesses some time to adjust to GST.

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