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GST UIN | GST-Unique Identification Number

Reading Time: 2 minutes GSTIN or Goods and Services Tax Identification Number is provided to normal taxpayers, casual taxable Entities and non-resident taxable Entities who register for GST. Likewise, GST Unique ID can be allotted by the GST Authorities. this article briefs the GST UIN (Unique Identification Number ). GST UIN ( UID ) vs GSTIN GSTIN ( Goods and Services Tax
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GSTR3B

Reading Time: 2 minutes Many of  Professionals are facing the “Error Invalid Return Type” ” in GSTR3B Return for as shown in the below image Solution It’s a minor problem and it’s can be fixed in few seconds. just follow the below mention step. To avoid getting this error, please click on the tile ‘Monthly Return GSTR 3B’ to
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GSTR3B

Reading Time: 4 minutes Due Dates of GSTR3B for remaining 5 months 2017-18 [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No. 34/2017 – Central Tax New Delhi, the 15th September, 2017 G.S.R……(E):- In exercise of
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Reading Time: 4 minutes Notification regarding composition Dealers [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No. 34/2017 – Central Tax New Delhi, the 15th September 2017 G.S.R……(E):- In exercise of the powers conferred by section
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Reading Time: 2 minutes TDS under GST section comes Into force Tax Deduction at Source (TDS) is a system, initially introduced by the Income Tax Department. It is one of the modes/methods to collect the tax, under which, a certain percentage of the amount is deducted by a recipient at the time of making payment to the supplier. It
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GST Audit Mechanism

Reading Time: 3 minutes GST AUDIT | Goods and Services Tax Audit Mechanism GST is a mutual trust based taxation system in which the taxable person is required to self-assess his returns and determine tax liability without any intervention by the GST official.Therefore a tax system that relies on self-assessment has to put in place a robust ” Audit Mechanism
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GSTR

Reading Time: < 1 minute Notification no. 29/2017 – Central Tax regarding extension of filing dates of GST Returns  1/2/3 for the month of July & August, 2017 Rectification of Omissions,Errors during filing of GST Return

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Reading Time: < 1 minute The government has Revised the Rate of Rent a Cab, Goods Transport Agency (GTA), Government Work contract vide Notification No. 20/2017–Central Tax (Rate) dated 22.08.17. Below are the Summary of the Notification. Seeks to amend notification No. 11/2017-CT(R) to reduce CGST rate on specified specified supplies of Works Contract Services, job work for textile & textile products, printing
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