GST news
Due dates for GSTR 1 and GSTR 3B announced for months Oct 2020 to March 2021 | No quarterly GSTR 3B as of now
CBIC has issued notification implementing the suggestion by GST council in the 42nd GST council meeting relating to quarterly GSTR...
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Clarification regarding Claiming of ITC and calculation of cumulative eligible credit for month of Feb 2020 to august 2020
CBIC had vide notification 30/2020 allowed for taking cumulative ITC under rule 36 for the month of February 2020 to...
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Clarification issued by CBIC regarding aut populated figures in GSTR 9/ 9C for FY 2018-19
Vide notification No. 69/2020 – Central Tax, dated 30.09.2020, the due date for furnishing of the Annual Return for the...
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Impact of e-Invoicing on Businesses- Simplified & Effective Reconciliation ensured!
Introduction e-Invoicing under GST has been implemented by the Government on large enterprises from October 1st, 2020. Businesses are...
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GSTR 3B can now be filed quarterly, due date for quarterly filing of GSTR 1 changed: 42nd GST council meeting
42nd GST council meeting was held today on 05.10.2020. Key highlights of the meeting are as under: 1. Enhancement in...
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E – invoicing under GST has been deferred to 01.11.2020 with some conditions
The Government had in December 2019 prescribed that the GST Taxpayers having aggregate annual turnover more than Rs. 100 crores...
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GSTR 9/ 9C (annual return and audit report) for FY 2018-19 due date extended to 31.10.2020 – CBIC
GSTR 9/ 9C (i.e. annual return and audit report) due date for FY 2018-19 has been extended to 31.10.2020 from...
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BCAS representation for extension of various due dates under GST act
As we know still many states or cities or area are under lockdown either due to increasing number or cases...
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GSTR 9/ 9C due date to be extended to 31.10.2020 | E-invoicing will be voluntary in the beginning
The due date for filing GSTR 9 and 9C for FY 2018-19 is 30.09.2020. However many representations have been made...
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Shifting of navigation of “Comparison of liability declared and ITC claimed”
Till now one had to go to every months return dashboard and check comparison of liability of GST declared and...
Read moreLate fees for GSTR 10 restricted to Rs. 500
In our previous post we had discussed that CBIC has restricted and even waived late fees for GSTR 4 in...
Read moreGSTR 4 late fees waived for the period July, 2017 to March 2020
CBIC vide notification no. 67/2020 dt. 21.09.2020 has waived late fees of GSTR 4 for quarters from July, 2017 to...
Read moreDelinking of Credit Note/Debit Note from invoice, while reporting them in Form GSTR 1/GSTR 6 or filing Refund
GST website has recently released a new functionality where one is not required to link invoice with credit or debit...
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GST website on issues with cash ledger
Recently GST website has made an update on twitter whereby they have mentioned that they have identified some issues in...
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Recovery of Interest u/s 50 on net cash liability under GST
Recently in a post we had discussed that vide notification 63/2020 and a press release it was clarified that interest...
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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
- GIFT City Investments and Schedule FA Disclosure
- 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
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