There are many different ways to create GSTR-1. Here we will discuss 4 ways to easily create GSTR-1. Manual Entry on GST Portal Using Offline Utility CSV upload Softwares Let us discuss each of the above options. Different ways to Easily Create GSTR-1 1. Manual Entry on GSTN Portal In this option, you enter each […]
GSTR-1, GSTR-2 and GSTR-3 Due Dates Extended
Taxpayers felt relief as on Monday the government announced that the due dates extended for filing GSTR-1, 2 and 3 for the month of July and August. According to the tweets of GST@GoI, CBEC official twitter handle, GSTR-1, GSTR-2 and GSTR-3 return filing due dates extended. Tweets attached below: Notification will soon be issued by […]
Step-By-Step Guide To Easily File Nil GSTR-1
“How to file Nil GSTR-1?” This question has been received by us several times on our Facebook group, WhatsApp Group as well as other social media. Every registered entity under GST has to mandatorily file GST returns even if they are NIL. There have been several error messages displayed on GSTN portal which is as […]
GST For IT And ITES (IT Enabled Services)
GST for IT and ITES such as IT Software supplies services, products, supply on media, electronic download and temporary transfer of Intellectual Property etc is 18% with the full claim of Input Tax Credit. Source: www.meity.gov.in Classification of IT and ITES If any new software is developed, designed, programmed, customized, upgraded, enhanced, implementing etc of IT […]
How Much % GST On Turnover Up To 60 Lakhs?
After the roll out of GST since 1st July 2017, people are still having doubts pertaining to GST. Recently We received the question “How Much percentage GST on Turnover up to 60 lakhs?” The answer to this question has two different things to consider. Depending on these things, it can be decided that how much […]