Relaxation to normal taxpayers in filing of monthly return in Form GSTR-3B
Waiver of interest and late fee to normal taxpayers (filing return on monthly or quarterly basis) and composition taxpayers, for...
GST
Extension in dates of various GST Compliances for GST Taxpayers
Extension in dates of various GST Compliances for GST Taxpayers Government has extended the dates of various compliances by Taxpayers...
Extension of the due date of filing Revocation application of Cancellation
Extension of the due date of filing Revocation application of Cancellation In view of Notification No. 14/2021 dt. 01.05.2021, the...
Clarification on reporting 4-digit/6-digit HSNs
Clarification on reporting 4-digit/6-digit HSNs GST helpdesk is in receipt of some tickets at helpdesk wherein it was reported that...
Payment of Tax by Taxpayers under QRMP Scheme, for the month of March, 2021
Payment of Tax by Taxpayers under QRMP Scheme, for the month of March, 2021 1. All taxpayers having aggregate turnover...
Filing GSTR-1 (Q) for Jan-Mar 2021 under QRMP Scheme
Filing GSTR-1 (Q) for Jan-Mar 2021 under QRMP Scheme The taxpayers under QRMP scheme have a facility to file Invoice...
Last Date to Opt Composition Scheme for Financial year 2021-22
Opting-in for Composition Scheme for Financial year 2021-22 1. How to opt-in for Composition Scheme: The eligible registered taxpayers, who...
Taxpayers are free to utilise ITC available in their credit ledger
Taxpayers are free to utilise Input Tax Credit available in their credit ledger as permissible by law to discharge their...
Important Changes with effect from 01-04-2021 in GST
Important Changes with effect from 01-04-2021 in GST 1. E-Invoicing A. A notified class of registered persons must prepare invoice by...
HSN/SAC Code Mandatory w.e.f. 01-04-2021
The CBIC issued Notification No. 78/2020 – Central Tax, dated October 15, 2020 to mandate 4/6- digit HSN/SAC Code on supply of...