Easy GST Professionals

The Delhi Goods and Services Tax Rules, 2017, no e Way Bill in respect of movement of goods originating and terminating within the State of Delhi (intra State movement but without passing through any other State) shall be required where the consignment value does not exceed Rs. one lakh only.

GST Council approves principles for filing of new
return design based on the recommendations of
the Group of Ministers on IT simplification
Please Click on below link .for more information.
http://onlinegstservices.com/All_act_rules.aspx?main=2&sub=3

GSTN portal does not allow you to enter same invoice number in 2018-2019, which you had entered in any GSTR-1 of 2017-2018.

CBEC extended the time limit for filing GSTR-1 for turnover above 1.5 crores-
Apr 18 - 31st may 18
May 18 - 10th June 18
June 18 - 10th July 18
Vide NN-17/2018 dated 28-Mar-18

GSTR-3B, Reverse ITC for Bills older than 180 days. For Feb 2018 Return, Reverse ITC for bills dated 31.08.2017 or before. Pay interest @ 24% p.a.

The period for migration of tax payers from VAT / Service Tax and Central Excise, by filing up Form GST REG-26, got over on Dec 31, 2017. The said facility is thus withdrawn from GST Portal.

Movement of goods set to be easy with e-way bill from February 1

"Vehicle number can be entered by those who generate E- way Bill or transporter and they can also update the vehicle number in case of vehicle breakdown or transshipment," said GSTN, the company handling the technology backbone for GST roll out.

Online GST Services Come February and transporters will not need separate transit passes for moving goods from one state to another as the e-way bill issued to them will be valid throughout India, GST Network said today. Under the Goods and Services Tax rolled out from July last year, inter-state movement of goods be....

E-Way Bill will become mandatory for inter-state movement of goods from Feb 1, 2018.

*GST Update:*

Form *GST REG 16* is now available in the portal .New Taxpayers (registered after 1 July 2017) can now apply for *cancellation of registration*.