GST news
New updates under GST | Physical verification | GST cancellation
GST registrations will now have in-person verification before registration is granted to any applicant. The government has notified on Tuesday...
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Important changes in GST rules on 22.12.2020 | ITC limit restricted to 5% | Compulsory minimum 1% GST payment in cash
Notification 93/2020: Late fees waived for delay in furnishing GSTR 4 for Financial Year 2019-20 from 01.11.2020 to 31.12.2020 whose...
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Ignore prompt on liability for inward supplies attracting reverse charge in Table-3.1 (d)
The system has started providing auto-populated GSTR-3B on the basis of GSTR-1 & GSTR-2B from the tax period of November...
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Received this message from GST department “as per QRMP scheme you are defaulted to file” | Don’t panic
As we know QRMP system (i.e. Quarterly return and monthly payment) of filing of GSTR 3B and IFF system for...
Read moreAuto population of details in Form GSTR-3B from Form GSTR 1 & GSTR 2B
1. Auto Populated details in Form GSTR 3B: Now, auto-population of system computed details in Form GSTR-3B, has been enabled for...
Read moreGST compliance due dates extended to 31.03.2021. But which due dates have been extended??
Notification 91/2020 has been issued by CBIC which talks about extension of various due dates upto 31.03.2021 wherein many people...
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The Most Ultimate GSTR-2A Reconciliation FAQ Guide you will ever need
Introduction Form GSTR-2A is not new in the GST Regime anymore and businesses & tax professionals are well aware...
Read moreGSTR 9 – Annual return for FY 2019-20 is now available on GST website for filing
As of now due date for filing GST annual return for FY 2018-19 is 31.12.2020, which is just a few...
Read moreOption to opt for QRMP system i.e. quarterly filing of GSTR 3B now available on GST website
CBIC had announced quarterly system of GSTR 3B by way of amendment to GST rules. Later, a notification was issued...
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Auto-population of e-invoice details into GSTR-1
Certain notified taxpayers have been preparing and issuing invoices (i.e. for business with turnover above Rs. 500 crore and for...
Read moreWaiver of penalty for non compliance to QR code provisions on e-invoice, if complied till April 01, 2021 – CBIC notification
CBIC vide notification 89/2020 - CGST, dt. 29.11.2020 has waived penalty for non-compliance with the requirement of QR code on...
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Online filing of application (Form GST EWB 05) by the taxpayer for un-blocking of E-Way Bill (EWB) generation facility
In terms of Rule 138E (a) and (b) of the CGST Rules, 2017, the E-Way Bill (EWB) generation facility of...
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SOP for verification of taxpayers granted deemed registration under GST – for physical verification of registration between 21.08.2020 to 16.11.2020
Instruction No. 4/3/2020-GST CBEC-20/13/06/2020-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs...
Read moreUpdate on Blocking of E-Way Bill (EWB) generation facility, after 1st December, 2020
1. In terms of Rule 138E (a) and (b) of the CGST Rules, 2017, the E-Way Bill (EWB) generation facility...
Read moreSalient features of Quarterly Return filing & Monthly Payment of Taxes (QRMP) Scheme for GSTR 3B
1. Who can opt for the scheme: Following registered person (hereinafter RP) can file quarterly returns and pay tax on monthly...
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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
- Taxation and Income tax return of Foreign Companies Earning Income from India under special rates
- Income Tax Department’s NUDGE Initiative 2025-26: A Clear Warning for Taxpayers to Ensure Accurate Reporting
- Notice from Income tax department e-verification cell for non-filing ITR. How to respond
- Default under TDS for 20% TDS or short deduction? Here is a relief from non-linking of Aadhar-PAN
- Received Notice Under Section 143(2) of Income Tax Act? Here’s Why You Got It and How to Tackle It Effectively?
- Statutory Compliance Calendar for June 2025 | Income tax, GST and various other laws
- Statutory Compliance Calendar for May 2025 | Income tax, GST and various other laws
- ITAT Mumbai: Capital Gains on Indian Mutual Funds Not Taxable in India for Non-Residents under DTAA [Case law]
- Statutory Compliance Calendar for April 2025 | Income tax, GST and various other laws
- No relief under section 87A for capital gain even after date extended to file revised return for AY 2024-25?
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