GST RETURN SCHEDULE

 

 

Dear Taxpayer,

Please note that due dates for various returns under GST Act, 2017 in the month of December, 2017 are as follows.

Type of Dealer	Return period	Return Form	Due Date
All Taxpayers (other than Composition Taxpayers, Non-Resident Taxpayers, Input Service Distributors and Taxpayers liable to pay tax under section 51 & 52 of GST Act.)	November, 2017	GSTR-3B	20.12.2017
Quarterly return for Composition dealers.	July to September, 2017	GSTR-4	24.12.2017
Quarterly return for registered persons with aggregate turnover up to Rs. 1.5 Crore.	July to September, 2017	GSTR-1	31.12.2017
Monthly returns for registered persons with aggregate turnover more than Rs. 1.5 Crore.	July, August, September and October 2017	GSTR-1	31.12.2017

 

            You are hereby requested to file the applicable return forms on or before the due date shown above.

 

Regards,

STATE TAX DEPARTMENT,

MAHARASHTRA

GST Council cuts taxes on about 175 items from 28%

The Goods and Services Tax (GST) Council on Friday decided to slash rates on more than 175 items, reducing taxes on these from the existing 28 percent in one of the biggest tax reductions since the new system kicked-in from July 1.

The council, which is currently meeting in Guwahati, has decided to cut keep only 50 luxury and `sin' goods like tobacco in the highest slab, paving the way for price cuts in a raft of commonly used goods from furniture to sanitary ware.

Daily use products such as shampoo, chocolates, beauty products and construction items such as marble and granite will cease to exit in the 28 percent slab, Bihar Deputy Chief Minister Sushil Modi said today at the sidelines of the 23rd GST Council meeting in Guwahati.

The tax cuts will have a revenue implication of about Rs 20,000 crore.

The council is set to approve sweeping changes including simpler procedures, a single return filing form for small firms and several changes to make composition scheme more attractive.

The GST Council—the apex body for decision making headed by finance minister Arun Jaitley— today in its 23rd meeting in Guwahati will also discuss the proposal to do away with the distinction between air-conditioned (AC) and non-air conditioned restaurants (not under composition scheme) and tax them at 12 percent.

The reduction in rates will be a significant step towards simplification of the GST to support the trader community ahead of the election in Gujarat that will be held in two phases—December 4 and 11. Small and Medium-Sized Enterprises (MSMEs) have been hit by the implementation of the new indirect tax system and crucial steps will be taken to mitigate their challenges.

GST, billed as the country's biggest indirect tax overhaul, has consolidated a dozen of state and central duties into one single levy. All goods and services have been fitted into four broad slab structure –5, 12, 18 and 28 percent—along with a cess on luxury and demerit goods such as tobacco, pan masala and aerated drinks.

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CA.C.V.PAWAR
PATIL DAWARE GIRASE PAWAR & ASSOCIATES

CHARTERED ACCOUNTANTS

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GSTR 1 ERROR IN NIL RETURN FILING, ERROR!YOU HAVE NO INVOICE TO SUBMIT GSTR 1

Do following before you press Submit button

Press Save Option and Refresh after 30 seconds

1. Press Save Butten 8A, 8B, 8C, 8D - Nil Rated Supplies

2. Documents issued during the tax period.

You will be able to file NIL return GSTR 1

Regards,
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CA.C.V.PAWAR
PATIL DAWARE GIRASE PAWAR & ASSOCIATES

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FINEX WITHDRAW 32,085.00

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PATIL DAWARE GIRASE PAWAR & ASSOCIATES

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Format / Utility of GSTR -1 to be filed for Supply (Sales /Service) made during each month

Dear All,

Sending herewith Format / Utility of GSTR -1 to be filed for Supply (Sales /Service) made during each month.

You are requested to go through it, since, we need furnish the Return of Outward Supply (i.e. Sales/Service done each month) in this format. The data required to be complied in this format to furnish the  monthly return.

Click here to download: 

https://drive.google.com/file/d/0B8GyRsbVIg8gZmFOZEJNbXRWNWs/view?usp=sharing

Regards,
-------
CA.C.V.PAWAR
PATIL DAWARE GIRASE PAWAR & ASSOCIATES

CHARTERED ACCOUNTANTS

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INDIAN CA - NURTURED IN INDIA, GROOMED FOR THE WORLD

Fwd: Format 2-Tax Invoice - Intra State goods

FORMAT TAX INVOICE- INTRA STATE GOODS SUPPLY

Regards,
-------
CA.C.V.PAWAR
PATIL DAWARE GIRASE PAWAR & ASSOCIATES

CHARTERED ACCOUNTANTS

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INDIAN CA - NURTURED IN INDIA, GROOMED FOR THE WORLD

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Fwd: Format 1 Intra State Service supply Format

Sending the format individually, since the attachments to earlier email did not got donloaded

Dear Sir,

Sending herewith following format in Excel; you can use it with suitable modifications for your business:

1. Tax Invoice- Intra State Goods supply

2. Tax Invoice- Intra State Service supply

3. Tax Invoice- Inter State Goods supply

4. Bill of Supply- in case of person under Composition

5. Export Invoice

6. Credit Note

7. Debit Note

8. Payment Voucher- in case of payment to Unregistered person (RCM)

9. Receipt Voucher - in case of receipt of Advance from Customer

10. Tax Invoice -Intra State- Service Lodging 

Regards,
-------
CA.C.V.PAWAR
PATIL DAWARE GIRASE PAWAR & ASSOCIATES

CHARTERED ACCOUNTANTS

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FAQs on GST- just released by Government replies of 100 questions posted on twitter

Dear All 

Sending herewith FAQs on GST- just released by Government replies of 100 questions posted on twitter

Click here to Download.

https://drive.google.com/file/d/0B8GyRsbVIg8gZXpsRUhadE1FRms/view?usp=sharing

Regards,
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PATIL DAWARE GIRASE PAWAR & ASSOCIATES

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TRAINING ON GST TO INDUSTRY / ASSOCIATIONS/ MANUFACTURING AND SERVICE UNITS

We provide training on GST to manufacturing companies, service companies, trade associations, builders, trade associations.

We have already conducted more than 25 GST training programmes/ meeting across the Maharashtra.

We also provide the training at the location of the client for the entire team members of Company. The training programme is minimum of 3 hours. The detailed training programme run over 3 days for 3 hours session each days at the clients locations.

Training can be provided in English, Hindi, Marathi suitable to the client. 

  

Regards,
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CA.C.V.PAWAR
PATIL DAWARE GIRASE PAWAR & ASSOCIATES

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Contact us:  

GST TRAINING

GST TRAINING AT NASHIK

PERSONALIZED GST TRAINING  

COMPANY GST TRAINING 

GST TRAINER IN NASHIK

GST TRAINER FOR COMPANY

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GST TRAINER IN MARATHI

GST Return Formats

Dear All , Attaching herewith the GST Return Formats for your reference.

Click here to download:

https://drive.google.com/file/d/0B8GyRsbVIg8gVV9EUDh6eU9VZDQ/view?usp=sharing

Regards,
-------
CA.C.V.PAWAR
PATIL DAWARE GIRASE PAWAR & ASSOCIATES

CHARTERED ACCOUNTANTS

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Fwd: Copy of GST Transitional Provision Rules and Formats

Copy of GST Transitional Provision Rules and Formats

Dear Colleagues, Attaching herewith the Copy of GST Transitional Provision Rules and Formats for your reference.

Click here to download: https://drive.google.com/file/d/0B8GyRsbVIg8gY2IyNkhkLUp2Q0k/view?usp=sharing

Regards,
-------
CA.C.V.PAWAR
PATIL DAWARE GIRASE PAWAR & ASSOCIATES

CHARTERED ACCOUNTANTS

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03.06.2017 Chapter wise Rate wise GST Schedule for goods

Chapter wise Rate wise GST Schedule for goods 03.06.2017

Dear Colleagues, Attaching herewith Chapter wise, rate wise GST Schedule for goods decided in GST Council Meeting held on 03.06.2017

Click here for Schedule:

http://ykc.us12.list-manage.com/track/click?u=d715b31885b16801cd8fb0a84&id=aaffc9b472&e=cf48c3d700

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PATIL DAWARE GIRASE PAWAR & ASSOCIATES

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REQUIRED ACCOUNTANT AT OUR FIRM

Chartered Accountants office require ICWAI / ICMAI trainee, fresh commerce graduates, experienced accountant having experience in the area of accounting, income tax returns, vat returns are required.

NASHIK, OLD GANGAPUR NAKA.

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PATIL DAWARE GIRASE PAWAR & ASSOCIATES

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Urgently Required Accountant Jobs, Recruitment 

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*PAN DEACTIVATION BY INCOME TAX DEPARTMENT:*

*PAN DEACTIVATION BY INCOME TAX DEPARTMENT:*

The income tax department in its latest drive has started de-activating PAN of all income tax assesses who were allotted more than one PAN at anytime in the past.

Unfortunately, in many cases the PAN being deactivated is the PAN on which the assessees are filing their income tax returns. Once, the PAN is de-activated by the income tax department, the income tax e-filing login of the assessee also gets blocked and the PAN holder is not able to do anything on the Income Tax e-filing portal such as filing of Income Tax Returns, view intimations and respond electronically to various communications by the ITD.

Ques: What should be done in case the PAN is de-activated?

Ans:  In case your Permanent Account Number (PAN) is de-activated then you need to do the following:

1) You need to write a letter to your jurisdictional AO in the Income Tax Department for activation of your PAN.

2) Following documents need to be attached to the letter for activation of PAN:

Indemnity Bond in favour of the Income Tax Deptt.
Copy of PAN on which the PAN holder is regularly filing the Income Tax Return.
Copy of last three years Income Tax Returns filed on the PAN de-activated.
It takes atleast 10-15 days for the Income Tax Department for re-activating the PAN after submission of letter to ITD.

Ques: I have received online intimation/mail regarding cash deposits during demonetization, how do I respond if my PAN is de-activated and I cannot login to the e-filing portal?

Ans: If you have received any intimation from the ITD for which an online response needs to be filed but your e-filing login is blocked then you need to approach your Jurisdictional AO for activation of your PAN ASAP as stated in the previous question.

Since, the re-activation of PAN by ITD takes some time therefore you can respond to the intimation manually by filing a response/letter to the jurisdictional AO.

Although, you might have filed the offline/manual response to the AO but you still need to ensure that you file the online response to the intimation as soon as your PAN is re-activated.

CA. C. V. PAWAR
0253-2319641 M-9423961209