Due Dates for uploading of GST Returns

Goods and Services Tax

Due Dates for uploading of GST Returns Form No Due Date GSTR 1 10th of Next Month GSTR 2 15th of Next Month GSTR 3 20th of Next Month GSTR 4 18th of Next Quarter * ( Composite Dealers ) * GSTR 5 20th of Next Month * ( For Non-Resident )* GSTR 6 13th of Next Month (Input Service Distributors) GSTR 7 10th of Next Month * ( For TDS Returns )* GSTR 8 10th of Next Month ( E-Commerce Operators ) GSTR 9 31st December of Next FY (…

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GST Applicability on Receipt of Advance

goods and services tax

GST on Receipt of Advance As per the clarification issued on 3rd June 2017 by the GST Council, following treatment are affected;   If the invoice is raised in the same tax period in which advance is received, it is clarified that there is no need to report the advance separately. Rate wise details of advance received and Invoice not issued to be disclosed Advances received in the earlier period and adjusted against invoice issued in the current period should be disclosed.     Following are the tax compliances; 1. Receipt 0f…

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HOW TO GET READY FOR GST

goods and services tax

HOW To Get READY For GST . Ask Client For; 1. Get Complete your working for Closing Stock for the period 31.3.2017 / 30.6.2017 before GST Implementation date. 2. Allocate your such stock into quantitative mode. 3. Get the A/c Statement from your Suppliers / Creditors for the year ended 31/3/2017 & compiled them from your books. 4. Rectify *Mismatch Reports of Purchases *, if persists. 5. Revise your Vat Returns if point no.4 applies to you. 6. Make strict follow-up to Collect all the C forms/H Form/ I forms.…

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Documents required For GST Registration.

goods and services tax

  Documents required For GST Registration. 1.Constitution of Business Partnership Deed Registration Certificate File PDF/JPG File size max 1m 2.Principle place of business Memorandum of Association and Articles of Association Bye-laws of Society Tax Paid Receipt Municipal Khata Copy Electricity Bill Rent / Lease agreement Consent Letter Any other Certificate / Document issued by Government Any other Certificate or record from Govt department Bank Statement File PDF/JPG Max size 1mb 3.Details of authorized signatory Letter of Authorisation Copy of resolution passed by BoD / Managing Committee File PDF/JPG Max size…

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GST REGISTRATION

goods and services tax

GST Registration Steps To Enroll with the GST Common Portal. Steps: 1.Provisional ID Method: Get the Provisional ID and Password of existing dealer from your State VAT authority. Access the www.gst.gov.in. 2.New User Login: Click the New User login. (Note- contact your state VAT department, if you face any problems regarding sign in credentials) 3.Verification: For verification of your Provisional ID and Password. Enter your E-mail address and in the mobile number in the corresponding field. 4.OTP OTP will be sent to your email id and mobile number. You will…

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