Standard operating procedure (SOP) for cancellation of registration of GST non filers
On 24th Dec, 2019 CBIC has laid down the Standard Operating Procedure to be followed in case of Non-Filers of...
Wednesday, June 25, 2025
E invoicing under GST
The GST Council has approved introduction of ‘E-invoicing’ or ‘electronic invoicing’ in a phased manner in it's 37th meeting held...
38th GST council meeting: ITC credit reduced, annual return due date extended and much more:
On the 18th December 2019, 38th GST council meeting was held wherein various decisions were taken. In this post we...
GSTR 9/ 9C extended : AGAIN
In the 38th meeting of the GST council, it has again recommended to extend the due date for annual return...
Online process for GST refund notified – A summary:
Under GST refund is a major concern for people who are into export of Goods or service or who are...
Access to e way bill blocked if GSTR 3B not filed for 2 or more consecutive months:
The government has introduced an important change around the e-way bill generation with an aim to crack down on GST...
GSTR 9 & 9A is compulsory for all taxpayer’s in F.Y. 2017-18 or else you won’t be able to edit it in future.
CBIC had few months ago vide notification no. 47/2019 dt. 09.10.2019 notified that it would be optional for all the...
GST Registration cancelled if GSTR 3B not filed for past 6 months or more. Want to know why?
We have seen many people who have just applied for GST registration while starting a new business and then they...
GSTR-9 &GSTR -9C more simplified & last dates of submission extended
Ministry of Finance vide its press release has extended due date for filing GSTR 9 and 9C for F.Y. 2017-18...
Further clarification by CBIC for claiming 20% ITC on invoices not available in GSTR – 2A. Circular 123/42/2019 – GST
The CBIC has issued following further clarification with regard to claiming of ITC u/s 36(4) for which invoice is not...
Input Tax credit on GST paid for goods purchased before GST registration
Many of us start business and then we apply for GST registration after we have crossed the threshold limit i.e....
Registration of multiple companies at same address under GST? (Kerala AAR -In case of M/s Spacelance Office Solutions Pvt. Ltd.)
As we all know for GST registration we need to register a place as principal place of business which can...
Representation on Extension of due date for taking Input Tax credit of F.Y. 2018-19
SOCIETY FOR TAX ANALYSIS & RESEARCH October 14, 2019 To, Smt. Nirmala Sitharaman. Hon’ble Minister of Finance, Government of India...
Only 20% credit allowed of bills which are not matched with GSTR 2A: Now it’s time to check your GSTR 2A quarterly
This limit has been further reduced to 10% by 38th Council meeting on 18.12.2019.On 9th October 2019, CBIC (Central Board...
Annual return optional for F.Y. 2017-18 and 2018-19 for Turnover below Rs. 2 crore
Notification 45/2019 draws timeline for filing of GSTR 1 for the period from October 2019 to March 2020 (because from...
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GSTR 9/ 9C due date to be extended to 31.10.2020 | E-invoicing will be voluntary in the beginning
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How to pay Membership and COP fees of ICAI for 2020-21 |
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Code/ Nature of payment 6CR updated by NSDL in challan 281 for paying TCS on sale of goods
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Are all the due dates of tax audit and Income tax return for FY 2019-20 extended to 31.03.2021 by the bill presented in Lok sabha Dt. 18.09.2020
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SFT transaction mentioned in Form 26AS | What does it mean? | Who reports it? | SFT codes transaction type
- Statutory Compliance Calendar for June 2025 | Income tax, GST and various other laws
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