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frequently asked questions about gst india

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gst update

IMPORTANT:- GSTIN hosted a webinar today (26/7/17) on Tax Payment Process. In it, it was clarified:- 1. Only 25 banks have been authorised to collect GST. 2. HDFC, ICICI and Axis Banks are not eligible to collect GST. 3. Regd persons having their accounts with these banks can pay only through NEFT/RTGS only. 4. All tax challans are to be created only after logging into your GST account. 5. CPIN will be generated for each such challan created. 6. Such challan can be used to pay later but only within 15 days. 7. Such challans having CPIN are also required even if you wish to pay through epayment or debit/credit card. 8. After payment of challan either at bank or epayment mode, a CIN number will be generated. 9. If payment is made through NEFT/RTGS, then you have to log in to your account and enter your UTR number in your profile. 10. Three days after the generation of CIN or entering your UTR, your tax payment will be reflected in your e-cash ledger. 11. On

SEBI UPDATE

DATES FOR GST

Few important due dates July month 10 July 2017 - Excise return (which might have been filed) 21 July 2017 - VAT return 30 July 2017 - Filing of Tran-2 application 30 July 2017 - Record all the transaction with the old taxes August month 15 August 2017 - Service Tax Return 20 August 2017 - Summary GST return in Form 3B for the month of July 2017 30 August 2017 - Filing of Tran-2 application September Month 01 to 05 September 2017 - GSTR 1 for the month of July 2017 06 to 10 September 2017 - GSTR 2 for the month of July 2017 15 to 20 September 2017 - GSTR 1 for the month of August 2017 20 September 2017 - Summary GST return in Form 3B for the month of August 2017 21 to 25 September 2017 - GSTR 2 for the month of August 2017 28 September 2017 - Filing of Trans-1 application 9 views   ·   Posted Fri