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Excel tool for checking monthly tax data of GSTR 3B for FY 17-18
Excel tool for checking monthly tax data of GSTR 3B for FY 17-18 It’s been a year for GST returns and Now it’s season of finalizing books of accounts for 2017-2018 ..(At least for Tax Audit purpose). So, we have created an Excel tool for checking
Guide for Treatment of different Business Transactions in GSTR 3B & GSTR 1
Guide for Treatment of different Business Transactions in GSTR 3B & GSTR 1 It has been A year of GST and we are still figuring out exact treatment of different business transactions like Export, SEZ, Merchant Export, Import, Deemed Export, Etc…in GST returns. These all
Reversal of ITC for goods damaged in Kerala Flood
Reversal of ITC for goods damaged in Kerala Flood The people affected by the flood is yet to recover from the loss by flood. The Deputy Commissioner of Mattancherry has issued the instruction to the officers regarding the reversal of ITC. Under the provisions of the GST
Profit sharing based agreement with tenant will also fall in renting
Profit sharing based agreement with tenant will also fall in renting: CESTAT Mumbai On 9th August 2018, CESTAT Mumbai has pronounced an order. Regarding the Profit sharing based agreement with tenant will also fall in renting. The applicant has an agreement with the m/s Pantaloons and
Hospitality Sector under GST
Hospitality Sector under GST After the introduction of GST, various industries are affected due to it. Let us discuss the situation of Hospitality Sector under GST. 1. Background The Indian hospitality industry has emerged as one of the key drivers of growth among the services
Entertainment Industry under GST
Entertainment Industry under GST After the introduction of GST, various industries are affected due to it. Let discuss the situation of Entertainment Industry under GST. Entertainment Industry Sectors (Introduction) Entertainment Industry is very wide and inclusive term it encompasses as well as covers several business
Infrastructure & construction industry under GST
Infrastructure & construction industry under GST After the introduction of GST, various industries are affected due to it. Let us discuss the situation of Infrastructure & construction industry under GST. Introduction The Government of India has identified infrastructure and construction as the key drivers for
Textile industries under GST
Textile industries under GST After the introduction of GST, various industries are affected due to it. Let us discuss the situation of Textile industries under GST. 1. Introduction: India’s textiles sector is one of the oldest industries in the Indian economy dating back several centuries. Even
Discounts under GST
Discounts under GST Hey all!! Do you know or about Discounts under GST. Well, let us know more. I am section 15(3)of the CGST Act. I cover the important provision of discounts in GST. Do you Know?? Every discount provided by the supplier doesn’t mean the
Major System Maintenance Activity on GST System
Major System Maintenance Activity on GST System The system of the GST will be under the maintenance for two days. Every time, when the date of filing the return is close the site always get stuck and unresponsive. So, the GSTN hs decided to go
Advisory for Taxpayers to file Refund for Multiple Tax period
Advisory for Taxpayers to file Refund for Multiple Tax period Following is the Advisory for Taxpayers to file Refund for Multiple Tax period by GSTN: Refund application filing for multiple tax period is available for below grounds of refund: Export of Goods & Services-Without payment of
Recommendations on New Simplified GST Returns by Tally Solutions Pvt Ltd.
Recommendations on New Simplified GST Returns by Tally Solutions Pvt Ltd. Following is the Recommendations on New Simplified GST Returns by Tally Solutions Pvt Ltd.: Serial No. Page No. /Table No. Para Recommendation 1 6 16. Amendment of invoices: Amendment of an invoice may be carried