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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

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Experts Opinions

Gst payment of tax


If a contractor issued a bill of july 2017 to a company but he received the payment in September 2017 So what contractor do for his return filling

Tax payment


Dear Experts We have raised invoice by charging 18 gst in the month of August however we have recd only 30 payment from the party till 15 sept the supply of service is already completed this 30 is not an advance So weather we have to pay GSt on 30 i e amt recd or on Invoice Amt Regards Priyank

Payment to gta rs. 200, liable to rcm or not


PAYMENT TO GTA RS 200 LIABLE TO RCM OR NOT PLEASE URGENT REPLY

gst on interest payment


hlo all kindly answer whether gst is payable on interest paid for late payments

Gst payment through debit card


While making payment under e payment it is not showing option of selection of debit card It is showing only net banking I don t have net banking but I do have debit card so I want to make payment through debit card What to do now why it is not showing option of debit card

Discussion

advance payment of rcm

1 we do advance payment to freight vendor of rs 9000 gst amount Then can we avail credit on advanced payment made to vendor 2 can we take credit in same month or subsequent month for payment of reverse charge mechanism pls reply

advance payment under gst

what is the treatment of when advance payment made to vendor in gst both under rcm regular what is the treatment of when advanced received from customer in gst both under rcm regular please reply I need to file return collect data Thanks in advance please reply

interest on late payment

My Client has two GST no One is for Maharashtra State Principal Place of Business and other one in Madhya Pradesh Branch Liability for the Maharashtra State is of Rs 65 00 000 and for state of Madhya Pradesh is of Rs 98 000 Liability of both states was paid in cash on or before 25th August 2017 and

Declaration and payment of dividend by the board of director

In accordance with the provisions of sub section 3 of section 123 the Board of Directors of a company may declare interim dividend during any financial year out of the surplus in the profit and loss account and out of profits of the financial year in which such interim dividend is sought to be decla

Kerala vat late payment penalty

Please give the VAT Late Payment penalties and interest in Kerala

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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


Compulsary GST Payment under Reverse Charge


Compulsory payment of GST under Reverse Charge As per Notification No 10 2017 relating to payment of IGST and Notification No 13 2017 relating to payment of CGST and SGST on a reverse charge basis by the recipient some category of supply of services are covered till now Under the GST regime too ther


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Updated on : 9/19/2017 9:07:18 AM



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