It is proposed to empanel members to act as Observers for the forthcoming MAY/ JUNE 2018 Chartered Accountants Examinations scheduled as under: Intermediate (IPC) and Final exams (Existing scheme) and Foundation, Intermediate, and Final exams (revised scheme) from 2 nd MAY to 17 th MAY 2018 Common Proficiency Test (CPT) On 17 th JUNE 2018 […]
As per a tweet from the official Twitter handle of the GST Council on the evening of 1st Feb, 2018, it has been decided to extend the trial phase for generation of e-way bill, both for inter and intra-State movement of goods, in view of the difficulties faced by businesses in generating the e-way bill […]
If you have issued a bill to the buyer but due to some reasons( for example buyer returned goods due to defect), the value of goods/services or tax amount changes and you need to create a debit/credit note. Steps to create a CDN(Credit/Debit Note): Click on Quick Action Tab. Navigate to Sales Invoice >> Create […]
Gstr3b GSTR-3B is a simple return form introduced by the CBEC for July 2017 to March 2018. It contains details of outward and inward supplies. You must file a separate GSTR-3B for each GSTIN you have. The tax liability of GSTR-3B must be paid by the last date of filing GSTR-3B for that month. When is GSTR-3B […]
Gstr-1 GSTR-1 is a monthly or quarterly return that should be filed by every registered dealer. It contains details of all outward supplies i.e sales. When is Gstr-1 Due The Due date of GSTR 1 are based on your turnover? The due dates until March 2018 for the return have been notified. Businesses with sales of up to […]
GST is an Indirect Tax which has replaced many Indirect Taxes in India. The Goods and Service Tax Act was passed in the Parliament on 29th March 2017. The Act came into effect on 1st July 2017.