1.0 Introduction From 1st July, 2017 a complete transformation of system has taken place and which has changed the way of doing business in India. From consumer to large manufacturers, everybody is being disturbed by this humongous taxation system. Since, almost everybody is affected by the GST, the export procedure are no exception. With the […]
This article talks about the latest developments in the refund procedure for exporters under GST regime who were suffering due to huge working capital blockages either due to payment of IGST for making exports or by way of un- utilised ITC on inputs in case the exports were effected via LUT/Bond and non-availability of the […]
GSTR-1 Quarterly Returns (Taxpayers with Annual Turnover upto Rs. 1.5 Crore who opt for Quarterly return filing) Period (Quarterly) Due dates July- Sept 10th January 2018 Oct- Dec 15th Feb 2018 Jan- Mar 30th April 2018 For Taxpayers with Annual turnover of more than Rs 1.5 cr and for Taxpayers with the Annual turnover of upto Rs […]