RULE 16 OF CGST 2017 Suo moto Registration

RULE16 CGST 2017 provides for the provisions for the situations where the Department can issues Registration to the concerned Assessee on Suo Moto basis. As per the RULE16 OF CGST 2017, Suo moto Registration can be issued to any assessee in following cases: Where, pursuant to any survey, enquiry, inspection, search or any other proceedings under the Act, the proper officer finds that a person liable to registration under the Act  has failed to apply for such registration, such officer may register the said person on a temporary basis and issue an order…

Read More

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 (…

Read More