GST news
Auto drafted GSTR 3B by GST portal | Features of same and what is the error message in auto drafted GSTR 3B
GST portal has done lot of advancement in last few months like: 1. Increasing capacity of website. 2. Introducing GSTR...
Read more
Services provided by an intermediary/ agent to service recipient located outside India won’t be liable to GST
Intermediary or as we call them agent has been defined in IGST act as: "“intermediary” means a broker, an agent...
Read moreDue date for ITC – 04 for July, 2020 to September 2020 | Turnover limit for E-invoicing reduced to Rs. 100 crore | GST notification
Notification 87/2020: CBIC extends the time limit for furnishing the declaration in FORM GST ITC-04, in respect of goods dispatched...
Read moreGST Portal now shows whether your turnover for FY 2019-20 is upto Rs. 5 crore or above Rs. 5 crore
Now with aggregate turnover limit for GST audit being increased to 5 crore it is very important to know whether...
Read more
New update on filing of GSTR 1 and 3B return monthly or quarterly | GST notification
All the below notification will be made effective from 01.01.2021 Notification 83/2020: This notification seeks to amend notification 74/2020 and...
Read moreGST notification on quarterly GSTR 1, quarterly GSTR 3B is a reality and its various due dates
The below mentioned amendment to GST rules shall come into force from 01.01.2021: Notification 82/2020: Below are the some important...
Read more
What Blocks Your ITC under GST? All about Section 17(5) CGST Act 2017
Introduction Input Tax Credit under GST is the process of claiming the credit of taxes paid as an input in...
Read more
GSTR – 9 and GSTR – 9C under GST | A brief understanding
1. What is GSTR-9? Ans: GSTR-9 is an annual return under GST. As per Rule 80(1) of CGST Rules, every...
Read more
ITC cannot be disallowed to purchaser if seller has collected tax but not paid to Government – Madras High Court
The judgement was passed in the case of M/s. Sri Ranganathar Valves Private Limited by Madras High court and the...
Read moreNow file NIL Form CMP-08 statement through SMS on GST Portal for composition dealer registered under GST
A Composition taxpayer may now file NIL statement in Form GST CMP-08 for a quarter, through an SMS, apart from...
Read moreWithdrawal of EVC facility extended to companies for filing GSTR1 and GSTR3B.
GST website on 23.10.2020 made an announcement and withdrawn the facility to file GST return using EVC for corporate taxpayers....
Read more
Due date for GSTR 9 and 9C has been extended for FY 2018-19
CBDT has today announced extension of due date for filing of Tax audit report and income tax return and in...
Read more
E-way bill generation will be blocked for people with aggregate annual turnover above Rs. 5 crore | Facility for resent OTP on GST website
Blocking of E-Way Bill (EWB) generation facility for taxpayers with AATO over Rs 5 Cr., after 15th October, 2020 In...
Read moreChanges in GSTR 9/ 9C | Filing of Nil return via SMS | Turnover for GST audit of FY 2018-19 and 2019-20 notified in GST rules on 15.10.2020
Notification 79/2020: 1. First amendment has been made to Rule 67A for filing of "Nil" GST return i.e. GSTR 3B,...
Read moreGST annual return optional for FY 2019-20 | New rules for mentioning HSN/ SAC codes
CBIC has issued notification implementing various suggestions by GST council in the 42nd GST council meeting. Notification 77/2020: Vide notification 77/2020...
Read more-
GSTR 9/ 9C due date to be extended to 31.10.2020 | E-invoicing will be voluntary in the beginning
-
How to pay Membership and COP fees of ICAI for 2020-21 |
-
Code/ Nature of payment 6CR updated by NSDL in challan 281 for paying TCS on sale of goods
-
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
-
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
- 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?
- Statutory Audit of Cash and Cash Equivalents in Indian Companies [Company Law]
- Statutory Audit of Trade Receivables in Indian Companies [Company law]
- Statutory Compliance Calendar for February 2025 | Income tax, GST and various other laws
- Budget 2025 updates | Income tax and GST updates
- Assessee receiving message for 80GGC donation for AY 2022-23 from Income tax department
TaxOnTips provides you all tax related solutions in easy way and update you with its regular updates & notifications Visit us for details.
We are based in Jaipur, India
