GST Offline Tool to collate and upload the invoices

Returns Offline Tool Version V1 0 Download extract and run the GST Offline Tool to collate and upload the invoices and other data in offline mode Downloadgst offline tool zip will contain following four files Sample files Offline Tool User Manual Readme GST Offline Tool 1 Read the file Readme txt be

NRI to submit foreign bank details only in refund cases

Optional reporting of details of one foreign bank account by the non residents in refund cases Refund generated on processing of return of income is currently credited directly to the bank accounts of the tax payers Availability of the detail of bank accounts in which the refund is to be credited is

GST not to be added for TDS computation : CBDT

F No 275 59 2012 IT B Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North Block New Delhi Circular No 23 2017 Dated 19th July 2017 Subject Modification of Circular No 1 of 2014 in view of substitution of Service Tax by Goods and Services Tax GST The Cent

Show Cause Notice issued to 5,922 Associations for cancellation of FCRA registration

As a one time measure all associations were given an opportunity by way of a Public Notice uploaded on fcraonline nic in on May 12 2017 requiring the associations to file their missing Annual Returns pertaining to FY 2010 11 to 2014 15 within a period of one month time starting from May 15 2017 to J

Prices of appliances under UJALA revised after GST comes into effect

9W LED bulbs to cost Rs70 20W LED tube light to cost Rs 220 5 star rated fans will be available at Rs 1 200 Consumers appealed not to pay any amount over and above the prices fixed by EESL for the UJALA appliances The prices of energy efficient appliances distributed under the Government of IndiasUn

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Which return should i file??

With Greeting Manisha this side I want to file Income Tax return of my client he work for HERBALIFE earn commission from there under Sec 194H He want me to file his return and I am confused which return should I file ITR1 or ITR4 Please guide me which return should I file Thank You

Revised return not filed

We have filed the Original Service Tax return before due date But there are few corrections Hence we want to file a revised return but the system has not accepted the revised return since 90 days was over how to rectify it Is there any penalty

Income tax return for AY 16-17

Can one file tax return for AY 16 17 incase of refund or will it be liable for penalty of 5000

nri return filling

nri is recieved income from indian icici bank from nre account lnterest income is it taxable income in that income tds is deducted for claiming tds refund for this can they file return


If we purchased goods from unregistered dealer and make RCM purchase invoice But when returned some goods to them then how we treat this entry how we adjust input credit


Income tax return

Sir how to get the unjustified tds of FY 2015 16 back I was earning less than 2 5 lpa that year And still I earn less than 2 5 lpa FY 2016 17 Ive never filed ITR Of how many past years I can claim the tds refund Please reply ASAP Thanks

income tax return pending

since last 5 Year i had not filed income tax Return so can now file return and i have got taxable income since last 5 year s

Income tax return

can i file income tax return individual for fy 2014 15 2015 16 2016 17 if yes what will be the int penalty for late filing plz suggest

Return without pan

A person apply for pan and got the same on 20 july 2017 can he file the return for AY 2016 2017 wheather bank Account is must for fileing ITR

tds on gst

tds is related to direct tax then why in the indirect tax Regime i e in gst there is tds why so

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GST - Returns

Mr A Good Day Mr B how are you CA Hi Mr A I am doing fine how about you Mr A Doing Good So today can you tell me about what are returns requirement under GST CA Sure Mr B following are returns needs to be furnished under GST law by respective person Form Nature Particulars GSTR 1 Sales Normal busine

No TDS on GST when it is Shown Separately in the Invoice

Central Board of Direct Taxes CBDT had issued Circular No 1 2014 dated 13 01 2014 wherein it was clarified that TDS under Chapter XVIl B of the Income Tax Act 1961had to be deducted on the amount paid or payable without including Service Tax component ifservice tax component comprised in the amount

Goods and Service Tax (GST) - Returns

Returns mechanism under in GST regime includes electronic filing uploading of invoice details and auto generate of Input Tax Credit ITC details from suppliers Returns Goods and Services Tax is payable by taxable person on self assessment basis like under Income Tax Act 1961 A registered person needs

Returns to be filed in GST

TDS under GST

Tax Deduction at Source is a system in which as soon as you earn you have to pay certain percentage of the amount being deducted by the recipient at the time of making payment to the supplier It helps in ensuring regular cash inflow to government The tax would be deducted 1 of the payment made to th

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Updated on : 7/25/2017 11:30:58 AM


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