S. No. Date Purpose For the period Details 1 10th April, 2018 GSTR-1 February-2018 GST Filing of returns by registered person with aggregate turnover more than 1.50 crores 2 13th April, 2018 GSTR-6 March-2018 Due Date for filing return by Input Service Distributors for the month of March 2018 3 15th April, 2018 PF/ESI March-2018 [...]
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E-Way Bill E-Way Bill is an electronic way bill for movement of goods which can be generated on the e-Way Bill Portal (https://ewaybillgst.gov.in). Transport of goods of more than Rs. 50,000 (Single Invoice/bill/delivery challan) in value in a vehicle cannot be made by a registered person without an e-way bill. Use of E-Way Bill E-Way Bill is mandatory [...]
The Reserve Bank of India has discontinued Letters of undertaking (LoUs) or guarantees for overseas credit after the Rs. 12,600 crore Punjab National Bank (PNB) fraud was unearthed last month. Letters of undertaking (LoUs) and Letter of Comforts (LoCs) were largely issued by domestic branches of Indian banks for customers to avail trade credit from foreign branches of other Indian banks. [...]
Introduction The 17th GST Council meeting held on 18th June 2017, provided a relief to the nation. The council decided to extend the deadline for invoice‐wise return filing in Form GSTR 1 and Form GSTR 2 for the first 2 months after listening to the problems faced by both the buyers and the suppliers. Therefore for July and August, businesses will file [...]