GST Transition to SST

Note: Please be notified that any updates will be referred to Customs - SST

                                                                                                                                                                                  

  • It is advised all the GST Input Tax final filing to be done within 120 days, from 1st Sept 2018 till 29 Dec 2018
  • Company/ User can start finalizing the GST Input Tax filing starting August 2018, not necessarily to wait till 1st Sept 2018 to start the checking on the transactions that has been left-out for Input Tax filing. 
  • Please refer to the following link: 120 days GST-03 Submission
  • Wavelet would advise all the EMP users to check on the Input Tax final filing latest by 30 Sept 2018, and report to us if there are any errors or discrepancies, to allow us for checking and fixing before December 2018. 


GST Frequently Asked Questions (FAQ): 

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