GST Returns Archives | H&R Block | Blog
January 9, 2018

Due Dates Extended for Filing GSTR-1

Taking into account, the recent notifications issued by the Government of India, namely 71/2017 – Central Tax and 72/2017 – Central Tax; the due dates for filing of GSTR 1 have now been extended. These notifications are released on the CBEC/Government website, and sources in media have also confirmed […]
December 20, 2017
Blog on Revised Form Tran 1

Form TRAN 1 and It’s Revision

What is Form TRAN 1? After the roll-out of GST, several taxpayers were worried about the credit of taxes for which they had not claimed credit. This issue was anticipated by the government and a solution was offered through the introduction of form GST TRAN-1. […]
November 26, 2017

Due date of July and August 2017 GST Returns – Post GST rollout

Let us have a bird’s eye view for the GST return preparation and due dates for the month of July 2017 and August 2017. There have been widespread concerns over the smooth rollout of GST and there were some glaring concerns from trade and industry. […]
October 27, 2017

Rules and conditions of Form GST TRAN 1 and TRAN 2

Any business that has not availed Input Tax Credit (ITC) on services or a closing stock can claim credit on tax paid under the pre-GST regime, irrespective of whether they were registered or unregistered. Depending on the possession of the evidence of payment of taxes […]
September 27, 2017

Form GSTR-3B can now be filed till December

GST is already a reality, and many are still struggling to cope with the requirements of the new regime. To ease this burden and taking into account, the concerns expressed by the trade and industry government has introduced Form GSTR-3B. Tax payers will have to […]
August 9, 2017

Common Errors Encountered in Saving the Data to GSTN Through Excel

This article delineates the common errors which are encountered while uploading and saving the data on invoices to GSTN through the Offline Excel Utility.  GSTN has released the user manual, addressing the solutions for errors encountered. In this article, we will look at the commonly faced […]