cst payment challan

News

Late fee waived for delay in GSTR 3B filing


The Goods and Services Tax GST tax was introduced on 1stof July 2017 The last date for payment of GST for the month of July 2017 was 25th August 2017 Payment of GST is complete only when amount of tax payable is debited from electronic cash credit ledger Now late fee for all taxpayers who could not

Rs 92000 crore collected from first GST filing


The Goods and Services Tax GST tax was introduced on 1stof July 2017 The last date for payment of GST for the month of July 2017 was 25thAugust 2017 The last date for filing returns in cases where the taxpayer wanted to avail transitional credit was 28thAugust 2017 and in all other cases it was 25th

Last date for GST payment and GSTR3B return extended by 5 days


LAST DATE FOR PAYMENT OF GST AND FILING OF RETURN FOR JULY 2017 EXTENDED BY 5 DAYS The last date for payment of taxes and filing of GST Return in Form 3B for the month of July is 20th of August 2017 Since it is the first Return to be filed under GST the tax payers and the tax practitioners have requ

Last date for CS annual membership fees extended to 31st August


EXTENSION IN THE LAST DATE FOR PAYMENT OF ANNUAL MEMBERSHIP AND CERTIFICATE OF PRACTICE FEE FOR THE YEAR 2017 18 The annual membership fee and certificate of practice fee for the year 2017 2018 has become due for payment w e f 1st April 2017 The last date for the payment of fee was 30th June 2017 wh

Reduced Liability of Tax on complex, building, flat etc under GST


The CBEC and States have received several complaints that in view of the works contract service tax rate under GST at 12 in respect of under construction flats complex etc the people who have booked flats and made part payment are being asked to make entire payment before 1st July 2017 or to face hi

More News



Experts Opinions

Gst tax payment- 2a incomplete


Enter content here

Due date for tax payments of GSTR 4


Dear Members pls tell me the last date for payment of tax for GSTR4 the due date of filing return is extended to 15th November can i pay tax bef 15th November

gstr 4 payment


I am composition dealer due date of filing return is extended uptown 15 11 2017 my question is when tax to be paid

PAYMENT OF TAX LIABILITY


IF TAX LIABILITY IS MISTAKENLY EXCESS SHOWN IN REVERSE CHARGE COLUMN AT SERIAL NO D OF TABLE 3 1 OF GSTR 3B BUT THE SAME HAS NOT BEEN DEPOSITED AND RETURN HAS BEEN JUST SUBMITTED BUT NOT FILED WHETHER INTEREST WOULD BE CHARGED AUTOMATICALLY IN TABLE NO 6 1 BY THE SOFTWARE IF SUCH EXCESS AMOUNT IS NO

tax payment for gstr4 before return


Last date for gstr4 payment is oct 18 but last day for gstr4 is extended to nov 15 how could we pay before filling return If i pay through creating challan it only credited on cash ledger

Discussion

Bonus whether allowalble in next py of payment

Hello my doubt is whether the bonus disallowed in fy 2013 14paid after filling the return of fy 13 14i e in fy 2014 15but forgot to claimitas allowedin fy 14 15 Can it be claimed in fy 2015 16 or the next year in 2014 15the payment was done but shown as brought forward disallowed

Due Date of tax payment for Composition Taxpayers

What is the Due date of Payment of Tax for Composition Taxpayers

error occurred while creating challan

as I am creating challan then showinh mobile no is invalid some fields are not showing in my portalnon core fieldsform 14etc also not showing mobile no of practitioner but when Id was activated then OTP came on practitioner mobile so why these problems happenedandhow I will create the challan tax pa

relevancy of challans under gst

I had send goods by given challan to transporter in September and I give tax invoice in to purchaser in October weather this practice can be followed in gst please give appropriate suggestions

quarterly GSTR and TAX payment

Decision of 22nd council meeting say that turnover less than 1 5 cr can file GSTR quarterly as well as pay tax also quarterly basis but notification 40 2017 Central tax rate not gives clearly so what to do

More Messages






File Download

  • GST Compliant automatic Excel billing software

    Full Fledge Billing Software for Business 1 Complete Billing Software 2 100 GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST CGST and SGST calculation 5 Transfer all bill data to another sheet automatically for analysis 6 Automatic Challan Generation 7 Perfect Print Setup 8 One Click Printing 9 One Click Backup of each invoice in different Folder 10 Backup will be retail bill wise and Tax Bill Wise 11Completely working based on formula 12 Flexible Formulas 13 Full Customized 14 Client Database with each and every detail 15 No need to input details of party every time Filters will not work in trial version Pro Version 1 Automatically cloud backup of all invoices 2 Automatic GST rate calculator based on HSN Code 3 Automatic GST rate calculator based on Name of Goods 4 Monthwise analysis of Party wise sales month wise IGST SGST CGST liability calculation 5 1 week training for GST return filing and this software with the fulfilment of the custom requirement of business 6 Automatic the fulfilment of sales invoice data in the form of outward return of GST outward return is to be filled in form GSTR 1 every month How to use 1 First enter the data of party in a database sheet if already entered than put x in the first column 2 in the invoice sheet enter the particulars enter bill no and date from drop down and other details as required 3 click on backup another file will be created in the other folders 4 Finally click merge it will transfer data in the merge sheet
  • GST Compliant Excel Billing Software

    Full Fledge Billing Software for Business 1 Complete Billing Software 2 100 GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST CGST and SGST calculation 5 Transfer all bill data to another sheet automatically for analysis 6 Automatic Challan Generation 7 Perfect Print Setup 6 One Click Printing 7 One Click Backup of each invoice in different Folder 8 Backup will be retail bill wise and Tax Bill Wise 9 Completely working based on formula 9 Flexible Formulas 10 Full Customized 11 Client Database with each and every detail 12 No need to input details of party every time Filters will not work in trial version Pro Version 1 Automatically cloud backup of all invoices 2 Automatic GST rate calculator based on HSN Code 3 Automatic GST rate calculator based on Name of Goods 4 Monthwise analysis of Party wise sales month wise IGST SGST CGST liability calculation 5 1 week training for GST return filing and this software with the fulfilment of the custom requirement of business 6 Automatic the fulfilment of sales invoice data in the form of outward return of GST outward return is to be filled in form GSTR 1 every month How to use 1 First enter the data of party in a database sheet if already entered than put x in the first column 2 in the invoice sheet enter the particulars enter bill no and date from drop down and other details as required 3 click on backup another file will be created in the other folders 4 Finally click merge it will transfer data in the merged sheet visit http gstmadeeasy com downloads
  • TDS - Late Deduction and Late Payment Interest Calculator

    TDS Late Deduction and Late Payment Interest Calculator in Excel Format
  • GST - Working & Challan Calculator

    Hi Kindly find attached herewith an Excel file for creating Working papers for GST Returns It is an effort towards automation in making small working sheets to cross check the books and the GST liabilities correctly with a proper documentation I have tried and tested the same with my working data however possibilities of error still persists Kindly help me out in knowing any error in the same as well as any suggestion for improvement in the same will be of utmost help Thanks and Regards CA Vishal B Ashar Varanasi vishalbashar gmail com
  • GST 3B Payment and Offset Liability with carry forward ITC

    This sheet is for calculating Tax payable in specific heads and Offset liability calculator and Carry forward of Itc when Input is greater than Output Will be auto calculated from rcm and input

More Files

Articles

Interest on delayed payment of tax - Section 50 of CGST, 2017


Introduction This article discusses in detail about interest payable on late payment of tax liability under GST Every person who is liable to pay tax under GSTfailsto pay the tax or any part thereof to the Government within the due date then he shall pay on his own interest at 18 or 24 P A on outsta


Payment rules


PAYMENT OF TAX 1 Electronic Tax Liability Register 1 The electronic tax liability register specified under sub section 7 of section 49 shall be maintained in FORM GST PMT 01 for each person liable to pay tax interest penalty late fee or any other amount on the Common Portal and all amounts payable b


Payment of Taxes under GST


A registered taxable person or any other person on his behalf shall generate a challan in FORM GST PMT 06 on the Common Portal and enter the details of the amount to be deposited by him towards tax interest penalty fees or any other amount and pay the amount through the following means Internet bank


Return filing and payment for Reverse charge


Supplies from Registered Person 1 The supplier will show supplies of goods or services which attract reverse charge in table 4B of GSTR 1 2 Such details will be auto populated in table 4 of Part A of GSTR 2A of the recipient of goods or services 3 Recipient of goods or services will have following o


Delivery Challan under GST


Introduction In some cases where the sale of goods or services does not happen immediately or when payment is not received on supply delivery challan is issued by the supplier In this article we look at the procedure for issuing delivery challan and delivery challan format in detail When is Delivery


More Articles


Updated on : 10/17/2017 7:13:11 AM



CCI online coaching GST course




CCI Jobs

×
close x
Download GST App    |    x