Archive for December, 2017

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Treatment of expired medicines for Hospitals/ Pharma sector

December 30, 2017 | Uncategorized | By CA Pankaj Kumar Mishra | 0 Comments

Pharma sector is seeking clarification on various provisions of GST. Treatment of expired medicines at the time of return from retailer to whole seller and from whole seller to manufacturer needs clarification. Let us go into detail to understand the implication of various provisions. Mechanism to book return of goods and time limit in GST: […]

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GST exemption list of services in India

December 30, 2017 | Uncategorized | By CA Pankaj Kumar Mishra | 0 Comments

1. Services by Government or a local authority excluding the following services— (i) services by the Department of Posts by way of speed post, express parcel post, life insurance, and agency services provided to a person other than Government; (ii) services in relation to an aircraft or a vessel, inside or outside the precincts of […]

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GSTR-1 filing Due Dates

December 24, 2017 | Uncategorized | By CA Pankaj Kumar Mishra | 0 Comments

GSTR-1 filing Due Dates For turnover of more than Rs 1.5 cr Period Dates July to Oct 31st Dec 2017 Nov 10th Jan 2018 Dec 10th Feb 2018 Jan 10th Mar 2018 Feb 10th Apr 2018 March 10th May 2018 For turnover upto Rs 1.5 cr Period (Quarterly) Due dates July- Sept 31st Dec 2017 […]

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