GST@ANDHRA PRADESH

ANDHRA PRADESH COMMERCIAL TAXES DEAPARTMENT

[CGST & Customs Pune Zone @cgstcuspunezone]

Reset button has bn enabled for those taxpayers whose Form GSTR-3B was in submit status on 20-02-2018. These taxpayers can now clik on the reset button, which opens Form GSTR-3B in edit mode. After correcting the dtls taxpayers can offset their tax liability and file Form GSTR3B.

[GST Tech @Infosys_GSTN]

Taxpayers guide on what to do on receiving an error while sending OTP in the Forgot Trans ID, visit https://t.co/FVxwBJfbf2.

[CGST & Customs Pune Zone @cgstcuspunezone]

Now, these taxpayers have to file their cancellation of registration request, in Form GST REG-16 (application for cancellation of registration, refer Rule 20 of the CGST Rules, 2017).

[CharteredClub (by Karan Batra) @CharteredClub]

Tax on ESOP's is levied at 2 stages

1. At the time of Allotment
2. At the time of Sale

https://t.co/rD9ENKzIhv

[GST Systems @gstindia]

Taxpayers guide on what to do when Recipient GSTIN is stated as invalid while generating the E-Way Bil, visit https://t.co/fzaTpePSoQ.

[CAclubindia @CAclubindia]

GST on supply of food and drinks in educational institutions https://t.co/3CrTRFkNO7

[Ministry of Finance @FinMinIndia]

To remove any doubt or uncertainty regarding rate of GST applicable on supply of food & drinks in educational institutions,it is clarified that GST rate on supply of food & drinks in a mess or canteen in an educational institution attracts GST at 5% without Input Tax Credit (ITC)

[Ministry of Finance @FinMinIndia]

It is further clarified that if schools up to higher secondary level supply food directly to the students, then the same are exempt from GST.

[Ministry of Finance @FinMinIndia]

Roll-out of e-Way Bill System for Intra-State movement of goods in the States of Andhra Pradesh, Gujarat, Kerala, Telangana and Uttar Pradesh with effect from 15th April, 2018:

[CBIC @cbic_india]

It is clarified that GST rate on supply of food & drinks in a mess/canteen in an educational institution attracts GST at 5% without ITC. If schools up to higher secondary level supply food directly to students, then the same is exempt from GST
@FinMinIndia @askGST_GoI @PIB_India

[CBIC @cbic_india]

Clarification regarding GST on supply of food and drinks in educational institutions. https://t.co/GGC8uO455f

[Ministry of Finance @FinMinIndia]

The Government of India is fully committed to help create an enabling environment of institutional reforms, policies and investments which are key factors that will help India attain speedy and inclusive rural transformation.

[GST Helpline @gsthelpline]

Taxpayers guide on Transporter ID of E-Way Bill.
#GST #GSTCouncilMeet #gstcouncil

[Ministry of Finance @FinMinIndia]

One crore taxpayers have been registered under GST so far till 24th January, 2018 of which 17.11 lakh are Composition Dealers which are required to file returns every quarter.
56.30 lakh GSTR 3B returns have been filed for the month of December, 2017 till 24th January, 2018.

[CBIC @cbic_india]

The facility for generation of #Ewaybill is being provided on a trial basis on the portal https://t.co/KTQQMqajYw. Once fully operational, the #Ewaybill system will start functioning on the portal https://t.co/bOFpFzkhxC
Detailed manual and FAQs are available on these websites.

[Finance and Taxation @allaboutGST]

There is a confusion among taxpayers that Eway bill is not required for less than 10Km.

E way bill required but part B is not mandatory.

[GST Helpline @gsthelpline]

In addition to the introduction of E-way bill for inter-state movement of good w.e.f. 01.02.18, as many as 13 states will also be introducing E-way bill for INTRA-STATE MOVEMENT w.e.f. same date.
#GST #GSTCouncilMeet #Ewaybill

[Tax Guru @taxguru_in]

New post (CBEC extends time limit to file Form GSTR-6 for July, 2017 to 31.12.2017) has been published on TaxGuru - https://t.co/jzrb3iLrO9

[GST Tech @Infosys_GSTN]

Functionality to locate GST Practitioners is now available on the GST Portal.

[CBIC @cbic_india]

Clarification on acceptance of Unique Identity Number of Foreign Diplomatic Missions / UN
Organizations while making sales or supplies