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GST TRAN – 1

GST Tip – 376

Posted on October 28, 2017October 28, 2017 by CMA Bhogavalli Mallikarjuna Gupta

The last date for filing of the GST TRAN – 1 has been extended to 30th Nov 2017 based on the Order-08/2017-GST

Posted in GST Tips, UncategorizedTagged 30-Nov-2017, 30th Nov 2017, CMA Bhogavalli Mallikarjuna Gupta, Extension, GST TRAN - 1, Last Date, Order-08/2017-GSTLeave a comment

Circular 207/5/2017 – Service Tax

Posted on September 28, 2017September 28, 2017 by CMA Bhogavalli Mallikarjuna Gupta

st-circ-207-5-2017-1[1]st-circ-207-5-2017-2[1]

Posted in UncategorizedTagged before 30th june 2017, Circular 207/5/2017 - Service Tax, CMA Bhogavalli Mallikarjuna Gupta, GST TRAN - 1, Reverse Charge, service tax payment, ST-3, Transitional Credit1 Comment

Issues in filing GST TRAN – 1

Posted on September 25, 2017September 25, 2017 by CMA Bhogavalli Mallikarjuna Gupta

GST TRAN – 1 has to be filed by the taxpayers if they have closing balances of credit of CENVAT, VAT. Service Tax, CVD etc.

http://india-gst.in/issues-in-filing-gst-tran-1/

TRAN_1 Adivsory

Posted in UncategorizedTagged GST TRAN - 1, Issues in GSTR TRAN - 1Leave a comment

GST Tip – 311

Posted on August 24, 2017August 24, 2017 by CMA Bhogavalli Mallikarjuna Gupta

As per rule 120 of CGST Rules 2017, goods sent on sale or approval basis have before the appointed date has to be declared in FORM GST TRAN – 1, within 90 days from the appointed date.

Posted in GST TipsTagged 90 days, Appointed Date, CGST Rules 2017, CMA Bhogavalli Mallikarjuna Gupta, FORM GST TRAN-1, Goods, GST TRAN - 1, Rule 120, sale or approval basisLeave a comment

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