Articles by D K Tejwani

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Challenges Expected During Preparation & Filing of GSTR-2

Challenges Expected During Preparation & Filing of GSTR-2

Posted by D K Tejwani 22 April 2018 54594 Views

The next phase of compliance "GSTR-2" return to furnish details of inward supplies has begun since 11th October and will continue till 31st October.


Transitional Credit in GSTR-3B: Confusion worse confounded by Tweets

Transitional Credit in GSTR-3B: Confusion worse confounded by Tweets

Posted by D K Tejwani 08 February 2018 22931 Views

One question every tax payer is asking is: how do I take transitional input credit before filing GSTR-3B for the month of July, 2017.


Analysis: Notification For Filing GSTR-3B & GSTR-3

Analysis: Notification For Filing GSTR-3B & GSTR-3

Posted by D K Tejwani 06 February 2018 58558 Views

As per Notification 17/2017 of Central Tax major changes have been introduced in the way GSTR-3B is to be filed.



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