Category: GST

Extended GST Due Date Chart

Post Views: 1,058 Because of COVID-19 pandemic Government has extended due date for various GST Compliances. Here in this article we shall discuss various extended due dates and interest liability in respect of late payment of GST. Normal Taxpayer Extended due dates to file GSTR-3B if, Aggregate turnover in the preceding Financial Year is more […]

Transfer of ITC between two separate GSTIN in a State/UT

Post Views: 586 In this article we shall discuss about transfer of Input Tax Credit (ITC) between two or more registered entity having separate GSTIN but owned by one person (Single PAN), in a single State or Union Territory. Rule-41A of Goods and Services Tax Act, 2017 allows a registered person who has separate registration […]

Export through Merchant Exporter under GST Regime

Post Views: 238      ·      Merchant Export:- Merchant Export is a method of Trading Export which is equally important to the Manufacturer Exporter. The person who is engaged in the merchant export is called as ‘Merchant Exporter’.      ·      Merchant Exporter:- Merchant Exporter means a person engaged in trading activity for exporting or […]

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