GST Consaltancy"

GST Consaltancy" Contact information, map and directions, contact form, opening hours, services, ratings, photos, videos and announcements from GST Consaltancy", Lawyer & Law Firm, RUSUL CHOWK NEAR SAMDARIYA IN RAJUL ARCADE JABALPUR, Jabalpur.

07/06/2020

ITR INCOME TAX RETURN FORM 20-21 IS AVAILABLE NOW FOR SALARY AND BUSINESS PERSON ITR -1, ITR-4 9098834140

27/05/2020

9098834140 UDHYOG ADHAAR

9098834140 Udhyog Adhaar on same day
27/05/2020

9098834140 Udhyog Adhaar on same day

File your incometax Returns 9098834140 104 Rajul archade Rasul Chowk jabalpur 482001
09/12/2017

File your incometax Returns 9098834140 104 Rajul archade Rasul Chowk jabalpur 482001

09/12/2017

🏮INCOME TAX UPDATE🏮

This is to inform you that the due date for 3rd instalment of advance tax payment is 15.12.2017

Please ensure timely payment of advance tax to avoid future Interest and Penalties.



SUMIT KRIPLANI AND ASSOCIATES
8871119768
9584627179

24/11/2017

🏮GST CLARIFICATION🏮
PHARMACEUTICAL INDUSTRY
Several Issues And Questions Are Continuously Raising Regarding:-
1. GST treatment for goods purchased in VAT regime and Returned in GST regime
2. GST treatment for Expired Good Purchased in VAT regime or GST Regime.
With Reference to above queries, Current Secnario In GST Law is as under:-
1. For goods purchased in VAT regime or GST Regime, Debit Note Need to be issued with Charging Applicable Rate of GST.
2. For Expired Goods Purchased in VAT regime or GST Regime, GST need to Be Charged while Returning such Expired Goods in Debit Note.
Whereas GST treatment regarding Expired Goods is still need Clarification.
Till Government clarifies the above mentioned issue, It is Advisable To Follow the Norms Given in GST Law.

For Any information and to Resolve Any Query,

Contact:-

Sumit Notani
8871119768
8319610653

Amit Kriplani
9098834140
7000609639

Add:- 104, Rajul Arcade, Russell Chowk Jabalpur

30/10/2017

o facilitate trade, the government has extended the last date for filing GSTR-2 & GSTR-3 for July 2017 to November 30 and December 11, 2017 respectively.

A notification in this regard is being issued shortly - to facilitate about 30.81 lakh taxpayers for filing GSTR-2 for month of July, 2017.

The last date for filing of final sales returns for July in GSTR-1 form was October 10, while the date for uploading of purchase returns in GSTR-2 was kept at October 31. This is now revised to November 30.

08/10/2017

MSG ME ON WHATSAPP FOR ANY QUARIES 9098834140 GST

07/10/2017

DECISION TAKEN IN 22ND GST COUNCIL MEETING

1. Composition Scheme Limit enhanced to Rs. 1.00 Cr with 1% Tax for Traders, 2% for Manufacturrs & 5% for Restaurent
2. Filing of Returns upto Turnover of Rs. 1.50 Cr - Quarterly (Non Composition Assessee)
3. Refund to Exporters - To be Started from 10.10.2017 for July Month & 18.10.2017 for August Month manually
4. From now Onwards Refund will be granted immediately after filing the Return to the Exporters
5. Postponment of RCM till Dt. 31.03.2018
6. E way Bill implementation postponed till April 2018
7. PAN not needed for Jewellery below Rs. 2.00 Lacs
8. 5 Member Committee to be Constituted for review of Rate of GST for Restaurant & Inter State Sales Transaction for Composition Assessee and Exclusion of Exempted Goods from Total Turnover and ITC to Manufacturers opting Composition Scheme
9. E-Wallet Facility to Exporters from April 2018
10. Advance Licence Holder, 100% EOU, & EPCG Holder can export @ 0.1% till 31.03.2018
11. Exemption from Inter State Service from RCM if Service Provider is having below 20.00 Lacs Turnover
12. TDS / TCS postponed till April 2018
13. Rate of GST changed for 32 Items
14. Man Made Yarn to be Taxed at 12% in stead of 18%
15. Services Job Work of Jari from 12% to 5%
16. Printing Jobwork 5%
17. Govt. Contracts involving High Element of Labour @5%
18. Leasing of Vehicle abatement of 65% which are contracted before 01.07.2017

Wait for official Notification for these changes to take Place

Next Meeting on Dt. 09.11.2017 & 10.11.2017 at Guwahati

GST (Good & Simple Tax)

07/10/2017

9098834140 For gst

999/_ FOR GST REGISTRATION 9098834140
07/10/2017

999/_ FOR GST REGISTRATION 9098834140

07/10/2017

_*Late Fees for GSTR 3B for the month of August is waived.*_
_*Those who have filed the GSTR 3B for the August month with late fees, have to wait for credit in cash ledger.*_
_*Those who have filed GSTR 3B for the month of July with late fees, their late fees' credit has been given in Cash Ledger, plz.check.*_

Address

RUSUL CHOWK NEAR SAMDARIYA IN RAJUL ARCADE JABALPUR
Jabalpur
482002

Telephone

9098834140

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