CBIC waives off Late Fee on failure to furnish the Final return in FORM GSTR-10
Due to COVID-19 pandemic CBIC waives off Late Fee on failure to furnish the final return in FORM GSTR-10 The...
Month: September 2020
Request for Extension of Implementation of E-Invoicing to April 1, 2021
CGPI representation on Extension of the Implementation of E – Invoicing from October 1,2020 to April 1, 2021 Saturday, September...
Agricultural Income – Overview & Taxability
Meaning of Agricultural Income The Income-tax Act has its own definition of agricultural income which constitutes the following 3 main...
Using Matching Offline Tool to compare ITC auto drafted in Form GSTR-2B with Purchase Register
Using Matching Offline Tool to compare ITC auto drafted in Form GSTR-2B with Purchase Register 1. An offline tool has...
Delinking of Credit Note/Debit Note From Invoice is Active on GST Portal
Delinking of Credit Note/Debit Note from invoice, while reporting them in Form GSTR 1/GSTR 6 or filing Refund 1. Till...
How to Updates on E-invoicing
Updates on e-invoicing 1. Based on queries received from Trade and Industry in the recent past, the FAQs on e-invoicing...
How to fill form 26QB:TDS on sale of property
I. Steps to fill form 26QB : Log on to TIN NSDL website ( www.tin-nsdl.com ). Under 'TDS on sale of property',...
Participate in GST-n-You Creative Contest
Participate in GST-n-You Creative Contest 14/09/2020 1. GSTN invites creative entries in form of videos (animation, tutorials, short-films etc.) of...
Supply means under GST
The term, “supply” has been inclusively defined in the Act. The meaning and scope of supply under GST can be...
Request for extension of due dates of filing GST Annual return & Audit Report Form GSTR 9 and GSTR 9C
Extension of Annual returns in Form GSTR 9 and GSTR 9A along with GST Audit Certificate in GSTR 9C from...