. To make it more business friendly and avoid tax evasion GST council should give software to each GST registered businessman and introduce online billing. It will not only save time and energ...
As per my conversion with businessmen , I found that many of them find GST system and filing as somewhat complicated for them . GST system and return filing should be simplified . To train peop...
I have raised a paid invoice for one of my customer in SEZ area in West Bengal. I have charged IGST amount for this invoice at your prescribed rate. However, I am not able to upload this invoice de...
I have prepared my GSTR 1 online,when I submit it,I am getting the message-You have records still under processing/processed with error status in section:B2B Uploaded by supplier.I have checked in ...
* Exporters to get IGST relief for 6 months * SMEs with annual turnover of Rs 1.5 crore will be allowed to file quarterly returns * E-wallet gateway will be developed and intr...
The Law makers themselves do not seem to be aware of the statements made by them, which are contrary to reality of GST implementations. I will clarify this by giving an example.
Government is asking for an interest on delay of payment of GST @18% (Please clarify is it 12 or 18% p.a.). Whether it is calculated on daily basis or we have to pay 1.5% on monthly basis.If there ...
We have received a invoice from Customer for the services provided during June'17 under Service Tax and against which we have also remitted the payment. Subsequently due to certain para...
I am a registered govt contractor Prior to GST work order issued but still invoice not prepared Now govt insisted to produce GST invoice adding GST 12 % but it should be within the cont...
Note - The email can sometime gets delivered to the spam folder, so the instruction will be send to your mobile as well