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IFF & GSTR-1 Due dates Quarterly and Month-wise In this article, we have provided a list of GSTR-1 due dates including any extensions and state-specific for all the months. Every registered person other than Composition taxpayer, Nonresident taxable person, Input Service Distributor, Person deducting TDS, E-commerce operator collecting TCS is required to file GSTR-1 monthly…
Can GST Input credit be claimed on Repair and Maintenance of Building? GST ITC on repair and maintenance of Building can be claimed only if it amounts to routine repairs not the construction of the immovable property. Let us discuss the following along with the provisions of the CGST Act, 2017. GST Input credit can…
Downloading Flipkart Reports for GST Returns – GST 3B and GSTR 1 The Flipkart sellers need three different types of reports for GST Return filling. The three different types of Flipkart reports for GST returns are as follows. GSTR Return Report TDS Report Sales Report Without the help of these reports eCommerce, sellers cannot file…
