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Showing posts with the label GST - Central Excise

HOW TO FILE GSTR 1 – MONTHLY RETURN?

CBIT (Central Board of Indirect Tax) comprises of CGST (Central Goods and Services Tax) & Customs notified for extension of filing of GSTR 1 – monthly return, for the month of July, 2017 up to 5 th of September, 2017. As this will be the first GSTR 1 –Monthly return for every assessee under GST regime, the excitement over the transition to the new face and the very new module GSTR 1 makes everyone sometimes panic and on other side searching for easiest self explained guidance from either practitioners or GST Officers. Here in this note, we are trying to make an easiest way to file GSTR 1, step by step with actual screen shots.
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FREE TO ASK ANY CLARIFICATIONS RELATED TO GST

Dear Taxpayers, You are free to ask any clarification related to upcoming and going to implement Goods and Service Tax (GST), to comply with the transitional difficulties face by any of the taxpayers. You are also free to enquire/taking help/clarification sought during verification/detailed manual scrutiny of your documents/Anti-Evasion related/Audit-related raised by Central Excise and Service Tax Department. You just give a mail to our support team through dnbreply@gmail.com, our team will comply within 24 hrs, if required you can forward your letters, calculations etc as attachment over our mail. Note:- According to the issue raised and support required from this Team, a minimum amount may be charged.  Regards TEAM DnB
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GST (GOODS AND SERVICE TAX) IMPLEMENTATION

Dear Taxpayers ( of going to be implemented GST ), It is very clear from the latest updates of various meetings with Finance Minister of India, GSTN and Stakeholders including Central Government Department (mainly CBEC – formerly who controls over the exclusive tax regime of Service Tax in India along with Central Excise and Customs) and State Government stakeholders ( who initially controls over state VAT and CST along with various professional, entertainment tax etc ), about a revolutionary change in Tax Regime of India with single taxation module under one single NETWORK called GSTN is most likely to be implemented very soon in India. Prior to this all the related Rules, regulations, forms of returns etc had already been drafted; but still need to be brushed up by every taxpayers who are ultimately going to be under GSTN either previously who were under the control of CBEC, under Central Government of India or under various state governments. And so many precautions need t...
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