Newsletter

It is to inform that a summary report is to be filed in form GSTR-3B on or before 20th Aug'17 for the month of July'17.

Details to be Mentioned in Form GSTR-3B

Sale of goods/ providing services which are not zero rated, nil rated or exempted.
Sale of goods/ providing services which are zero rated
Sale of nil rated or exempted goods or service provided which are nil rated or exempted.
Purchase of goods or services received on which reverse charge is applicable.
Sale of products or services provided which are not covered under GST.
Following details are to be mentioned for the sale of goods or providing service to an unregistered dealer, composition taxable person and entities holding UIN like WHO, embassy etc.

Name of the place from where the goods were dispatched or from where the service was provided.
Total Taxable value* of the goods sold or the services provided.
A total of the Integrated goods and service tax (IGST) applicable on the transactions.
* Value of Taxable Supplies = Value of invoices + value of Debit Notes – value of credit notes + value of advances received for which invoices have not been issued in the same month – value of advances adjusted against invoices

Kindly provide the details as early possible for timely submission.Contact our office for more details at 01244235697,9599506890

it is hereby informed that quarterly return under hvat/cst for quarter ended on 30th June 2017 will be during this month.KIndly submit the details in proper templates accompanied by summary and tax details latest by 20th for timely submissions.for details contact 0124-4235697,9599506890.

Haryana excise and taxation department has introduced a one time amnesty tax settlement scheme for tax defaulters upto 31st March 2017 in which only 10 % interest is to be paid along with principle amount on or before 28th June 2017 .The form is attached along with the notification for your reference.Further salient features of GST have been uploaded on gst section of our website for your reference,however your unresolved queries and doubts are always welcomed to be answered by us.
WE WISH FOR SMOOTH TRANSITION OF YOUR BUSSINESS FROM HVAT TO GST.

as per attached notification,tax on solar products and parts has been exempted from tax

the date for filling return quarterly return under hvat/cst for qe 31/03/2017 has been extended till 15/05/2017.pls find the attached notification.

it is a re-reminder to file quarterly return under hvat/cst for qe on 31/03/2017.kindly ignore if already done.

it is to inform that quarterly return under hvat/cst for qe on 31st march 2017 will be filled during april 2017,kindly provide details accompanied by proper summary and tax details latest by 20th for timely submissions.late penalty is rs. 200/- per day seperatey for hvat/cst.for details contact 0124-4235697,9599506890

sir/madam,
it is hereby re-reminded that quarterly return under hvat/cst for qe DEC'2016 will be filled during January 2016.Kindly provide the documents /templates if still unfilled.(please ignore if already filled).
further if GST migration of your company is still pending,kindly provide the docs ASAP.
for queries contact 0124-4235697.

Dear sir/madam,
it is hereby reminded that quarterly return under Hvat/Cst for QE on 31/12/2016 will be filled during January 2017 .kindly provide the online templates duly accompanied by summary and tax details latest by 20th for timely submisions.Please get in touch with our office staff ofr any clarifications in this regard at 0124-4235697,9599506890.LATE PENALTY IS RS. 200/- PER DAY UNDER EACH HEAD SEPERATELY.
Further if migration to Gst is still pending for your concern.then kindly do it now.(PLS ignore if already done).
thanking you ,
Gaurav Jain,Adv.

RK Jain & Associates
Advocates,Taxation Consultants
984 Sector-15 Part-II,Gurgaon(HR)122001
Tel:- 0124-4235697,09599506890
Gaurav Jain 9818606890
Rajkumar Jain 9810327932
E-Mail :- jainrk_adv@rediffmail.com
E-Mail :- info@rkjainassociates.com
Web:- www.rkjainassociates.com