GST Input Credit Tutorial Video 02 – ITC Mechanism Understanding how Input tax credit works with an example. For more GST news and information
GST Input Credit Tutorial 01 – Concepts behind Input Tax Credit
GSTR-9A – Overview, Due Dates extended to June 30, 2020 What is the penalty for the late filing of GSTR-9A? Under CGSTUnder SGST/UTGSTTOTALRs.100* per day of defaultRs.100* per day of defaultRs.200 per day of default *Maximum late fee per day cannot exceed 0.25% of Turnover in the State or Union territory under CGST/SGST/UTGST. Details to be provided in GSTR-9A? Sl. No. Parts of GSTR-9A Details to be provided 1 Part-I Basic Details such as GSTIN, Legal Name, Trade Name of the taxpayer that is auto-populated 2 Part-II Details of outward and inward supplies
We at GST Suvidha Kendras bring to you monthly GST filing service for Gas Agency which include Bharat Gas Agency HP Gas Agency Indian Oil Gas Agency Reliance Gas Agency and other Gas Agency in India. Its a simple process you can just download your sales data in Excel sheet and mail to us your monthly GST filing will be done in 48 hours without any rush to CA or Accounting office. You will get time to look after your
GST Suvidha Kendras offers GST monthly Filing service to online food sellers in Zomato, Swiggy, Uber Eats and other platforms connected to restaurant business. What you have to do is just download the PDF & Excel Tax invoice which you get from Zomato, Swiggy and Uber Eats . We do GSTR3 and GSTR1 GST Monthly filing Service for Zomato Swiggy Uber Eats & Restaurants. Cost we offer is less than other what other local service providers charge. You
Due to COVID-19 pandemic and challenges faced by taxpayers, Government has extended dates for GST filings. These are notified in Notifications 30/2020 to 36/2020 dated 03.04.2020. Circular No. 136/06/2020-GST dated 3rd April, 2020 has been issued. 1. Normal Taxpayers filing Form GSTR-3B a.Taxpayers having aggregate turnover > Rs. 5 Cr. in preceding FY Tax periodLate fees waived if return filed on or beforeFeb, 202024th June, 2020March, 202024th June, 2020April, 202024th June, 2020May, 202027th June, 2020 (extended due date for
Income Tax Filing Date Change 1. Extend last date for income tax returns for (FY 18-19) from 31st March, 2020 to 30th June, 2020. 2. Aadhaar-PAN linking date to be extended from 31st March, 2020 to 30th June, 2020. 3. Vivad se Vishwas scheme – no additional 10% amount, if payment made by June 30, 2020. 4. Due dates for issue of notice, intimation, notification, approval order, sanction order, filing of appeal, furnishing of return, statements, applications, reports, any other documents and time limit for
GST announced by the Government for providing relief to the taxpayers in view of spread of Novel Corona Virus (COVID-19) GSTR_3B_DueDate
1. The functionality to track the status of refund application has been available on the GST portal. By utilising this functionality, the taxpayers can know the stage at which the refund application is pending with the tax-officer/ taxpayer. 2. A tax officer can issue payment order only after Public Financial Management System (PFMS) has validated the bank account mentioned in the refund application (RFD-01). Similarly, final disbursement of refund amount sanctioned by the tax officer happens only after (PFMS) has validated
GST Suvidha Kendra brings to GST monthly Filing Service for FlipKart Sellers. You can Files Your monthly GST returns GSTR 1 and GSTR 3A at a affordable cost of Rs 400 only. Don’t waste your time and money, you can get started today and signup by clicking on the button below and do monthly GST Filing. We are tha authorized GSK to file GST Returns in India at a affordable cost which a FlipKart Seller can