Due date for filing of GST ITC-04 for July17 to Mar19
As per rule 45(3) of CGST Rules, 2017, "the details of challans in respect of…
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Job Work ITC-04
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COMPLIANCE
Self invoice under GST
As per section 31(3)(f) of CGST Act, 2017, "a registered person who is liable to…
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Input Tax Credit
Input Tax Credit (ITC) of invoice pertaining to F.Y.2017-18
A registered person is entitled to take input tax credit of any invoice or debit…
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COMPLIANCE
GST Return
GST Annual Return for the financial year 2017-18
GST Annual Return for the financial year 2017-18 is nearing the due date. A three…
CBIC Order CGST
Order-02/2019-GST dated 12.03.2019
CBEC-20/16/15/2018-GSTGovernment of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and Customs New Delhi,…