RET-1 New Return: How to fill Table 5 to Table 8

The GST Council has introduced new return filing system in order to simplify the filing process. This system is currently postponed until October 2020.

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Reverse Charge, TDS and TCS Provisions get Deferred for another 3 Months

The provisions related to tax deducted at source, tax collected at source and reverse charge mechanism under GST have been deferred for another three months till Sept 30, 2018.

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The Curious Case of GSTR 2X

GSTR 2X return need to be filed by taxpayer who wants to claim for TDS and TCS credit received. Here taxpayer will get auto-population of data from his counterparty who files GSTR 7 and GSTR 8.

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7 Tasks to Finish Before the End of Financial Year 2018-19

simplify tax returns and enable a fairer taxation system, the GST council has put their best foot forward effective April 1, 2019. Now as the fiscal year 2018-19 approaches its end, a new page awaits to be written.

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GSTR 7 and TDS Explained in 10 ‘Should Ask Questions’

Conceptually, TDS under GST is similar to TDS under income tax. In the GST regime, the deductor is supposed to declare the TDS deposits through a form – GSTR 7.

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OCTOBER 2018, Newsletter #1

Filing Returns for Sept 2018.| Understanding GSTR9 | Reconciliation for ITC | Updates in Eway Bill and GST.

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