Salient features of Quarterly Return filing & Monthly Payment of Taxes Scheme
Salient features of Quarterly Return filing & Monthly Payment of Taxes (QRMP) Scheme 1.Who can opt for the scheme: Following registered person (hereinafter RP) can file...
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Blocking of E-Way Bill generation facility if taxpayer fails to file GSTR-3B returns/GST CMP-08 for tax periods of two or more
Update on Blocking of E-Way Bill (EWB) generation facility, after 1st December, 2020 16/11/2020 In terms of Rule 138E (a) and (b) of the CGST...
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E-Invoicing is mandatory for taxpayer having aggregate turnover exceeding Rs. 100 Cr.(w.e.f. 01-01-2021)
Updates on e-invoicing 17/11/2020 From 1-1-2021, Government has mandated e-invoicing for the taxpayers with aggregate turnover exceeding Rs. 100 Cr. (in any preceding financial year...
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Auto-populated Form GSTR 3B (PDF) for the taxpayers, from the month of October 2020 onwards
Auto-populated Form GSTR 3B (PDF) for the taxpayers, from the month of October 2020 onwards GSTN has earlier introduced Form GSTR-2B, a static statement with...
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Auto-population of e-invoice details into GSTR-1
Auto-population of e-invoice details into GSTR-1 Certain notified taxpayers have to prepare and issue their invoices by obtaining Invoice Reference Number (IRN) from Invoice Registration...
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Filing NIL Form CMP-08 statement through SMS on GST Portal
Filing NIL Form CMP-08 statement through SMS on GST Portal 1. A Composition taxpayer may now file NIL statement in Form GST CMP-08 for a...
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Withdrawal of EVC facility extended to companies for filing GSTR1 and GSTR3B
Withdrawal of EVC facility extended to companies for filing GSTR1 and GSTR3B. The facility to file GSTR 3B and GSTR-1 with the EVC in lieu...
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CBIC extends due dates for GST Annual Return (GSTR-9) and Reconciliation Statement ( GSTR-9C) for 2018-19 to 31st December 2020
CBIC extends due dates for GST Annual Return (GSTR-9) and Reconciliation Statement ( GSTR-9C) for 2018-19 October 24, 2020 3:07 pm The Central Board of...
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GST Refund Procedure
In the GST once paid can be claimed back. There are circumstances where GST paid to the government can be claimed back. There is set...
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GST Annual Return: Taxpayers are required to report only the values pertaining to Financial Year 2018-19, 2017-18, clarifies CBIC
Annual Return: Taxpayers are required to report only the values pertaining to Financial Year 2018-19, 2017-18, clarifies CBIC October 9, 2020. The Central Board of...