How can we help you today?

Solution home GST Amendment Order 2018 Effective in 1st June 2018 (6% to 0%)

GST Amendment

Q1. GST Rate amend to zero in 1st June 2018 , do we still need to fill GST-03? GST
Mon, 21 May, 2018 at 11:28 AM
Q2. If tax period is 1st April to 30 June, are we still filling GST03 and made GST payment? How do we do file GST03 for column 5A & 5B?
Mon, 21 May, 2018 at 11:29 AM
Q3. There are still GST Input Tax Claimable amount in TAP system, Is RMCD going to refund back to me?
Mon, 21 May, 2018 at 11:30 AM
Q4. If I am not a GST Tax Registrant, but I have inventory which purchased earlier with GST inclusive, can I claimed back the 6%?
Mon, 21 May, 2018 at 11:32 AM
Q5. Starting from 1st June onward, do we still need to issue Invoice with Tax Invoice format?
Mon, 21 May, 2018 at 11:34 AM
Q6. Inclusive Pricing before and after 1st June 2018
Mon, 21 May, 2018 at 11:35 AM
Q7. What should I do with GST Tax Code and Accounting Software before 1st June 2018?
Mon, 21 May, 2018 at 11:37 AM
Q7. What should I do with GST Tax Code and Accounting Software before 1st June 2018?.......2
Mon, 21 May, 2018 at 11:54 AM
Q8. Can I continue to do my account once a year ?
Mon, 21 May, 2018 at 12:08 PM
Help Desk Software by Freshdesk