#GSTRegistration #GstAccounting #GstReturns #accountingServices #accountingOutsoucing #onlineAccounting Items where Input Tax Credit not available Goods and services tax – one nation one Tax , It was Expected that in GST regime , Seamless credit would be allowed to business houses without any denial or any restriction expect says goods /Services availed for personal use and not […]
Items where Input Tax Credit not available Read More »
#GSTRegistration #GstAccounting #GstReturns #accountingServices #accountingOutsoucing #onlineAccounting COMPOSITION DEALER UNDER GST: Who can opt for composition scheme: Manufacturers Restaurants Other suppliers of goods The turnover must be within Rs 75 lakh. This limit has been reduced to Rs 50 lakh for Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, and Himachal Pradesh. Who cannot opt
COMPOSITION DEALER UNDER GST Read More »
#GSTRegistration #GstAccounting #GstReturns #accountingServices #accountingOutsoucing #onlineAccounting GSTR Returns: Due Dates for July’17 and August’17: July’17: GSTR-1 : By 5th September’17 instead of 10th August’17. GSTR-2: By 10th September’17 instead of 15th August’17. GSTR-3B : By 20th August’17 (Instead of Form GSTR-3). August’17: GSTR-1 : By 20th September’17 instead of 10th September’17. GSTR-2 : By 25th
GSTR Returns: Due Dates for July’17 and August’17 Read More »
Accounting Services only in 164/Day #GstAcoountingServices #ecommerceAccounting #outsoucingAccounting #OnlineAccounting Services Covered in this Package GST Invoicing GST Calculation Purchase Voucher Sales Billing GST Return DATA TDS Return DATA Billing System & Sales management Bank Reconciliation Party Reconciliation OM Accountinghttps://omaccounting.in Mail Us : moneysaverindian@gmail.com 918094444888
Accounting Services only in 164/Day Read More »
#GSTRegistration #GstAccounting #GstServices #accountingServices #accountingOutsoucing #ecommerceAccounting #onlineAccounting #GstRetuns GSTN has released offline utility file in the form of excel template. It would be very useful if accountants or tax executives who will be uploading returns on GSTN Portal download the same and fill some data, to get ready for filing GSTR-1. They will know what
GSTN has released offline utility file in the form of excel template. Read More »
#GstAcoountingServices #ecommerceAccounting #outsoucingAccounting #OnlineAccounting TO ensure smooth rollout of GST and taking into account the feedback received from the trade and industry regarding the provisions of deduction of tax at Source under Section 51 of the CGST / SGST Act 2017 and collection of tax at source under Section 52 of the CGST / SGST
GST Council decides to postpone provisions of TDS & TCS Read More »
#GstAcoountingServices #ecommerceAccounting #outsoucingAccounting #OnlineAccounting Central Board of Excise and Customs Goods and Services Tax CHAPTER I – PRELIMINARY CHAPTER II – ADMINISTRATION CHAPTER III – LEVY AND COLLECTION OF TAX CHAPTER IV – DETERMINATION OF NATURE OF SUPPLY CHAPTER V – PLACE OF SUPPLY OF GOODS OR SERVICES OR BOTH CHAPTER VI -REFUND OF INTEGRATED
Central Board of Excise and CustomsGoods and Services Tax Read More »
#GSTRegistration #GstAccounting #GstServices #GstSoftwares #GstRetuns #Gstcomposition #accountingServices #accountingOutsoucing #GstInvoice #GstAccounts #ecommerceAccounting #onlineAccounting Most Dangerous Section of GST Section 9(4) shall force every service provider who is providing services to business entity to get itself registered even if their turnover do not exceeds Rs. 20 Lakhs. Chartered Accountant, company secretaries and cost accountant will need immediate
Most Dangerous Section of GST India Read More »
Most Dangerous Section of GST Section 9(4) shall force every service provider who is providing services to business entity to get itself registered even if their turnover do not exceeds Rs. 20 Lakhs. Chartered Accountant, company secretaries and cost accountant will need immediate registration under GST on the first day of start of practice. Even
Most Dangerous Section of GST Read More »
Registration process for NEW taxpayers and MIGRARION of existing taxpayers to commence from 25th June, 2017 Points to be noted for migration: 1. Provsional Id which can’t be used as they are showing ‘RC CANCELLED’, are being reactivated. (Once enrolled, you get 3months to submit your registration form). 2. Migrating taxpayers can use enrolled Provsional
