GST Consultancy Services

06/03/2023

Accountant Required in CA Firm
Experience in Tally and GST
Fresher Can also Apply

location : Gopalbari, JAIPUR

Pls DM

26/09/2019

17/12/2017

Filing of GSTR1 (Quarterly or Monthly) is live now

29/09/2017

Advisory for Taxpayers wanting to add a new Primary Authorized signatory with new email/phone not added on Promoters/Partner Tab.

26/09/2017

Gst rate

11/09/2017

Proposal at 21st GST Council meeting at Hyderabad
New time table for filing returns
1. GSTR-1 (for the month of July 2017) 10.10.2017
2. For registered persons with aggregate turnover in a state more than Rs. 100 crores., The due date for GSTR-1 for July 2017 will be 03.10.2017
3. GSTR-2 (for the month of July 2017) 31.10.2017
4. GSTR-3 (for the month of July 2017) 10.11.2017
5. GSTR-4 (for the quarter July-sep 2017) 18.10.2017
6. Table 4 under GSTR-4 not to be filed for the quarter july-september 2017. Requirement of filing GSTR-4 for this period to be dispensed with.
7. GSTR-6 (for the month of July 2017) 13.10.2017
8. Due dates for filing of the above-mentioned returns for subsequent periods shall be notified at a later date.
9. GSTR-3 B will continue to be filed till for the month of December 2017.

20/08/2017

GST RETRUN 3B FILLING DATE EXTENDED BY 5 DAYS FOR JULY 2017.....

21/06/2017

Due Dates for uploading of Returns:
• (For Regular Dealer) *
a) GSTR 1: 10th of Next Month
b) GSTR 2: 15th of Next Month
c) GSTR 3. : 20th of Next Month
d) GSTR 4. : 18th of Next Quarter * (Composite Dealers) *
e) GSTR 5: 20th of Next Month * (For Non Resident)*
f) GSTR 6: 13th of Next Month (Input Service Distributors)
g) GSTR 7. : 10th of Next Month * (For TDS Returns)*
h) GSTR 8. : 10th of Next Month (E-Commerce Operators)
i) GSTR 9. : 31st December of Next F.Y (Annual Returns)

18/06/2017

GST Update on Today meeting (18 June 2017)

1. The official launch of the GST will take place on the midnight of 30th and 1st at a function in Delhi

2. Relaxation in Return filing time-line for first 2 months: A summary return form in GSTR-3B will required to be filed on self-declaration basis for first 2 month i.e. July and August by 20th day of next month. I.e. for the month of July, a summary return needs to be filed by 20th august after paying appropriate taxes, and for the month of August, the same needs to filed by 20th September.

3. GSTR-1 with invoice level details needs to be filed for the month of July by 5th September, and for the month of August by 20th September. GSTR-2 and GSTR-3 for these 2 months will be filed thereafter.

4. 28% limit in hotels will start from Rs 7,500; between Rs 2,500- Rs 7,500 the rate will be 18%
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5. GST on restaurants in these hotels will be at par with other air-conditioned restaurants (18%)

6. State run lotteries will be taxed at 12% of the face value and state authorised lotteries at 28%

7. GST Council cleared 6 rules, including anti profiteering. An anti-profiteering body will also be setup for 2 years

8. There will be further consultation on e-way bills, till then an alternative or transient rule will prevail

9. Traders to get relaxation on filing of returns

10 . IGST rate of 5% on Ship with full ITC will be applicable

The next GST Council meet will happen on June 30th, just before the big July 1st roll-out.

17/06/2017

GST Update

New GST registration will start from 25th June 2017 onward...

12/06/2017

GST Update

1. Composition Scheme limit under GST hiked from 50 to 75 lacs.

2. Out of 133 goods, rates have been reduced in 66 cases.

3. Two categories of GST rates on cinema, 28% in case tickets above Rs.100 & 18% in case of tickets up to Rs.100.

The next meeting for the GST councile will be on June 18.

11/06/2017

Last Date of GST Migration will be 15th June