EMPANELMENT OF MEMBERS TO ACT AS OBSERVERS AT THE EXAMINATION CENTRES FOR THE CHARTERED ACCOUNTANTS EXAMINATIONS MAY / JUNE 2018.

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 […]

Eway Bill System under GST Regime

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 […]

use of debit note & credit note under GST

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 […]

How to file GSTR 3b

  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 […]

how to file GSTR 1

 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 […]

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