Returns

How to Apply Returns:

 Normal taxpayers, compositions taxpayers, Casual taxpayers, non-resident taxpayers, TDS Deductors, Input service Distributors (ISDs) to file separate electronic returns with different cut-off dates 

  Annual return to be filed by 31st December of the following Financial Year along with a reconciliation statement 

  Short-filed returns not to be treated as a valid return for matching & allowing ITC and fund transfer between Centre and States 

  GST practitioners scheme to assist taxpayers mainly in filing of returns 

Comments

Post a Comment

Popular posts from this blog

GST helpline number / GST Customer Care Number

Image
GST Helpline Number  ( INDIA) Here is the List of  GST helpline number  by CBEC , GST Helpdesk and by KDK Softwares CBEC MITRA HELPDESK A National Call Centre  “CBEC Mitra Helpdesk”  is available to provide its services 24/7 to both ACES and GST helpdesk requirements. In case of any difficulty in accessing or using the ACES/CBEC-GST Applications, Departmental users as well as Dealers can seek help of the  CBEC Mitra Helpdesk  by sending e-mail to  cbecmitra.helpdesk@icegate.gov.in  or calling up  National Toll-Free Number 1800 1200 232 GST Toll Free: 1800 425 1717 GST HELPLINE NO. KERELA :  0471-155300, 0471-2115098 www.gst.gov.in GSTN HELPDESK / GST CUSTOMER CARE NUMBER IN INDIA Helpline: 0124-4688999 Email: helpdesk@gst.gov.in www.gstn.org GST HELPDESK on TWITTER  The Department of Revenue, Ministry of Finance, Government of India has opened a new Twitter Handle @askGST_GoI to invite queries from all taxpayers on GST. All taxpayers and other stakeholders are
Read more

The list of GST Suvidha Provider (GSP)

The list of GST Suvidha Provider (GSP) already selected and enlisted by GSTN is given below. Tax payers who need to avail of the services of GSPs may contact them. GSTN has on-boarded these GSP basis a selection process that involved evaluating their financial ability and IT capability to deliver the necessary services to tax payers for becoming GST compliant in the new GST regime. Businesses may avail of the services of the GSP as per their need. Guidelines for GSPs and ISPs to Integrate with GST System GSP will need to connect to GST System through telecom service providers (ISP). The GSP may choose and partner with one or more ISP to integrate with GST System. Please refer the  guidelines and methodology for the integration document  for further details. S.NO COMPANY NAME BUSINESS SPOC NAME EMAIL ID CONTACTNO. WEBSITE 1 Alankit limited 1. R. K Bajaj 2. Atul Kumar rkbajaj@alankit.com atulk@alankit.com 9818156262 9582200533 ALANKIT 2 Bodhtree Consulting limited 1. Kiran
Read more

details about GST rates for services

The details about GST rates for services are mentioned below.   The details of notification changes, GST rate changes and other amendments related to GST are also being updated here soon.  The details furnished below is just for information only. You may reconfirm the authenticity and validity  with the authorities  before proceeding with any business transaction. GST for Services Accommodation in hotels, inns, cubs, guest houses, campsite for a continuous period of less than three months Air-conditioned restaurants having license to service alcoholic beverages in relation to service of food or beverages Builder in relation to preferential location, internal or external development Copyright Services Electricity Exchange Services Permitting Commercial Use or Exploitation of any event Promotion of Brand of Goods, Services Maintenance of Medical Records services Promotion, marketing or organizing of games of chance including lottery, bingo etc. services Le
Read more