Monthly archives: August, 2017

Reminder Chart for GST Due Dates

Reminder Chart GST Due Dates Due Date Particular 15th August For Service Tax Return for the period of April 2017 to June 2017 16th August Filing an intimation in Form GST CMP -01 i.e opt for composition Scheme 20th August Payment for GST Liability for July 2017 and file self-declaration form in GSTR-3B SEPTEMBER 2017 …

GST SAC Code List

GST SAC Code List   GST SAC Code List – NEW SCHEME OF CLASSIFICATION OF SERVICES Heading & Group Service Code (Tariff) Service Description Construction Services   Heading No.9954 Construction services Group 99541 Construction services of buildings   995411 Construction services of single dwelling or multi dewlling or multi-storied residential buildings   995412 Construction services …

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