Tag: GST updates

October 3, 2021

The gross GST revenue collected in the month of September 2021 is ₹ 1,17,010 crore of which CGST is ₹ 20,578 crore, ...

Update on Blocking of E-Way Bill (EWB) generation facility, after 1st December, 2020

E-way bill and E-invoice system will not work on 2nd and 3rd October 2021 | E-way bill system downtime and maintenance

October 1, 2021

This to inform to all E Way Bill & E Invoice users that downtime of all the E-Way Bill & ...

Advisory for Taxpayers regarding Generation of EWB where the principal supply is Supply of services

September 21, 2021

Therefore, in cases where the principal supply is purely a supply of service and involving no movement of goods, the ...

Salary/ remuneration paid to directors also liable for GST under Reverse charge – Advance ruling Rajasthan

ITC on inputs used in manufacturing expired cakes & pastries is not admissible and required to be reversed: Gujarat AAR

September 12, 2021

In Conspectus of aforementioned findings, we hold that subject matter is covered under section 17(5) (h) of CGST Act and ...

Annual return optional for F.Y. 2017-18 and 2018-19 for Turnover below Rs. 2 crore

GST Revenue collection for August 2021 ₹ 1,12,020 crore | GST revenue collection

September 1, 2021

The gross GST revenue collected in the month of August 2021 is ₹ 1,12,020 crore of which CGST is ₹ 20,522 crore, SGST ...

Late fee would now be levied for late filing of GSTR 1

Extension of closing date of amnesty scheme related to relaxation of late fee under GST for GSTR 3B

August 30, 2021

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The last date to avail benefit of the late fee amnesty scheme, has now been extended from existing 31.08.2021 to ...

CBIC extends period of limitation under GST Law in terms of Hon’ble Supreme Court’s Order dated 27.04.2021

July 21, 2021

is applicable in respect of any appeal which is required to be filed before Joint/ Additional Commissioner (Appeals), Commissioner (Appeals), ...

New rules for revocation of cancellation of registration, refund and various other Forms notified by CBIC under GST

May 27, 2021

CBIC has vide notification no. 15/2021 Dt. 18.05.2021 made changes to various rules of CGST and added a few rules ...

GST Registration cancelled if GSTR 3B not filed for past 6 months or more. Want to know why?

SOP for implementation of the provision of extension of time limit to apply for revocation of cancellation of registration under GST

May 20, 2021

Standard Operating Procedure (SOP) for implementation of the provision of extension of time limit to apply for revocation of cancellation ...

Filing of GSTR 1 under QRMP scheme | Payment of GST for march month under QRMP scheme using PMT-06

April 9, 2021

This is going to be the end of first quarter under the QRMP scheme and this was the first time ...

GST audit scrapped by Budget 2021 | What is the truth regarding same? Is it applicable to FY 2019-20

February 3, 2021

Budget 2021 was presented by our Hon'ble Finance Minister Smt. Nirmala Sitharamanji on 01.02.2021 and we can say that it ...

Important changes in GST rules on 22.12.2020 | ITC limit restricted to 5% | Compulsory minimum 1% GST payment in cash

December 23, 2020

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 ...

GST compliance due dates extended to 31.03.2021. But which due dates have been extended??

December 15, 2020

Notification 91/2020 has been issued by CBIC which talks about extension of various due dates upto 31.03.2021 wherein many people ...

Waiver of penalty for non compliance to QR code provisions on e-invoice, if complied till April 01, 2021 – CBIC notification

December 1, 2020

CBIC vide notification 89/2020 - CGST, dt. 29.11.2020 has waived penalty for non-compliance with the requirement of QR code on ...

GSTR 4 is now available for filing for FY 2019-20 for composition dealer on GST website

July 21, 2020 - Updated on July 22, 2020