11 things to be done under GST before 31-3-2018
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Those dealers who have claimed transitional deemed credit of 60% & 40% in GST TRAN 1 form need to file TRAN 2 form by 31-3-2018. Non-filing will disallow your claim.
GSTR-6 can now be filed on GST Portal by Input Service Distributor
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Goods and Services Tax Network (GSTN) alleged that Input Service Distributor can now file monthly return form GSTR-6 on the GST Portal by Input Service Distributor. The last date for filing GSTR-6 for the month of July is December 31, 2017. GSTN has also provided a facility to tax officers of states and UTs to … Continue reading “GSTR-6 can now be filed on GST Portal by Input Service Distributor”