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GST news & updates
Filing of GSTR 10 (Final Return) on GST portal
A webinar has been scheduled on 2nd November 2018 at 4pm IST on the topic Filing of GSTR 10 (Final Return) on GST portal in Hindi Language
Taxpayers to file Refund for Multiple Tax period
Advisory for Taxpayers to file Refund for Multiple Tax period
TDS Deductors Registration & Payment
Learning Material for TDS Deductors (Part 1 - Registration & Payment)
Learning Material for TDS Deductors (Part 2 - Returns Filing)
GSTPs, GST Practitioner Examination
Examination for confirmation of GSTPs to be conducted by NACIN on 31.10 2018
Guidelines for Deduction and Deposit of TDS by DDOs under GST
Facility to download GSTR-2A in excel is now available
GSTR-4 offline tools
New version of GSTR-4 offline tools (V2.1) is now available on portal
Advisory for change in taxpayer type from SEZ to Regular or Regular to SEZ.
Important: New version of GSTR-4 offline tool is now available.
GSTR-3B Return Filing
Advisory to Taxpayers on Improved GSTR-3B Return Filing Process
Advisory to Exporters for filing Table 6A of GSTR-1 on GST Portal
Advisory to the Exporters filing for Refund
After closure of migration facility, the "Search by GSTIN/UIN" utility should be used for searching either newly registered or fully migrated taxpayers.
Attention: Last dates of filing various forms.
GSTR1 of following months after July also has been enabled, you may now enter the details of exports in table 6A of GSTR1,while filing GSTR1 of the respective tax periods.
Advisory: Step by Step guide for filing Form GST TRAN 2 form.
Advisory for Taxpayers Filing of Quarterly Returns FORM GSTR1.
Advisory - If you opt for reset of GSTR3B, late fee inadvertently gets visible for months for which it has been waived off.
Information to taxpayers regarding Late fee amount shown in GSTR 3B of September, 2017.
Advisory for Discrepancy in summary of invoices and other details displayed in the Offline tool and that shown in the excel sheet.
Advisory for Discrepancy between summary shown in Offline Tool and that in the Tile, on the Form GSTR-1 at the GST Portal after uploading of json file.