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GSTR-3B Calendar and Late filing fee

GSTR-3B is a monthly return in which summary of Sales, GST Output, ITC available and tax payment is reported for each month. This return is specially designed for a limited period to remove initial technical and filing difficulties…

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Clarifications on Refund issues against Exports of goods or services

CBIC on 15.03.2018 through its circular CIR-37/11/2018-GST has issued various clarifications on concerns over refund against exports of goods or services or both. Further, on 26.10.2018, CBIC has issued circular CIR-70/44/2018-GST and on 31.12.2018, circular CIR-79/53/2018-GST to clarify further issues. Clarifications…

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GST Refund procedure in case Supplies to SEZ Developer/SEZ units

In this article, we will go through the Applicable law and GST Refund procedure in case Supplies to SEZ Developer/SEZ units. This article is based on the following applicable law: Section 16 of IGST Act 2017 Section 54…

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Recommendations of GST Council Meeting – 10.03.2018

Recommendations made during the 26th meeting of the GST Council held in New Delhi on 10.03.2018 1. Return filing System The present system of filing of GSTR 3B and GSTR 1 is extended for another three months i.e.,…

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How do I convert a proprietorship to a partnership firm after the implementation of GST?

Proprietorship firm means a firm/entity which is owned by a one natural person only. In this form of business entity, only one person is the owner of such business. All capital investment, risks, rewards, profits, losses, assets, liabilities…

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