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GSTR1 Filling Date Extended, GSTR1 JSON Uploading ERROR, GSTR4 Late Fee Waived Off– By Saurav Dutta

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In this video I will tell you regarding various CSGT Notification released on 29/12/17 like extension of GSR-1 Return Filling Date, Waiving of Late Fee for GSTR-4, Introduction of E-Way Bill etc. I will also discuss regarding ERROR message displayed while uploading GSTR-1 return in GSTN Portal. To download the notification released on 29/12/2017 please click below links. 74/2017-Central Tax ,dt. 29-12-2017-Notifies the date from which E-Way Bill Rules shall come into force http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-74-central-tax-english.pdf 73/2017-Central Tax ,dt. 29-12-2017 -Waives the late fee payable for failure to furnish the return in FORM GSTR-4 http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-73-central-tax-english.pdf 72/2017-Central Tax ,dt. 29-12-2017 -Extends the due dates for monthly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of more than Rs.1.5 crores. http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-72-central-tax-english.pdf 71/2017-Central Tax ,dt. 29-12-2017 - Extends the due dates for quarterly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of upto Rs.1.5 crore. http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-71-central-tax-english.pdf ______________________________________________________________________________ Purchase GST related Books & Software by clicking below links – http://amzn.to/2kcilOb - Tally ERP9 Silver GST Ready- Single User (Voucher) http://amzn.to/2kcSDcp - GST Ready Reckoner: Enforced with Effect from 1-7-2017 http://amzn.to/2k9YwH8 -Bharat's GST Ready Reckoner http://amzn.to/2k9YZcm - GST Using Tally.ERP9 http://amzn.to/2BD5715 - GST Manual http://amzn.to/2zDGPTo - GST-How to Meet Your Obligations (Set of 2 Volumes) (Enforced with effect from 1-7-2017) ________________________________________________________________________________ If you are finding my vedios helpful, then kindly subscribe to my YouTube channel and don't forget to press the bell button present in right side of Subscribe Button , so that you can receive all the updates regarding all my uploads. Also If you find my vedios helpful then don't forget to Share & Like my vedios. ________________________________________________________________________________ TERMS & CONDITIONS ******** If you have any feedback, suggestions or doubts specifically related to the uploaded video ONLY then you can put comments in comment box only or Drop E-Mail at [email protected] __________________________________________________________________________________ ONLY FOR AVAILING OUR GST REFUND CONSULTANCY SERVICE **** Email me in my email id - [email protected] __________________________________________________________________________________ ONLY FOR AVAILING OUR GST CONSULTANCY SERVICE **** Email me in my email id - [email protected] __________________________________________________________________________________ FOR BUSINESS & SPONSORSHIP RELATED QUERIES ******** Drop E-Mail - [email protected] __________________________________________________________________________________ FOR ALL OTHER QUERIES ONLY RELATED TO VIDEO UPLOADED ******** __________________________________________________________________________________ DISCLAIMER ******** This video is mere a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
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Text Comments (10)
Manish Chaubey (8 months ago)
Sir maine July to Sept ka GSTR 1 submit to kiya but file karana bhul gaya ab error bata raha hai aur penalty ka koi option bhi nahi hai to kaise file karu
GST by Saurav Dutta (8 months ago)
What type of error is coming ??
deepak sahu (10 months ago)
sirji gstr 4 late fee waived hui ya nahi
GST by Saurav Dutta (10 months ago)
Have you not watched the video
Ashiful Islam (10 months ago)
l have downloaded the new 2.2 offline tool version and made Jason file by it but while uploading the same error message is being shown that file could not be uploaded use the latest version. please help me
GST by Saurav Dutta (10 months ago)
Clear all your old browser history, cookies and then try again. Use excel utility V1.4
Yogesh Garg (10 months ago)
Sir, hamara creditor hame credit note issue krta ha but vo gst nahi lagata . Kya creditor ya hame koi pareshani ha ?
GST by Saurav Dutta (10 months ago)
How come he is not showing GST in his bill being a registered supplier ?? It's a loss to you !!!! Party is taking full credit , deducting your money and your are paying extra tax
kiran fernandes (10 months ago)
Thank u sir
GST by Saurav Dutta (10 months ago)
Welcome

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