Last Chance to Claim Input tax credit (ITC) under GST pertaining to FY 2020-21
As per Section 16(4) of CGST Act, 2017, no taxpayer shall take input tax credit in respect records (invoices and ...
Saturday, June 28, 2025
Tag: GST updates
Resumption of Blocking of E-Way Bill (EWB) generation facility.
1. The blocking of E way bill generation facility had been temporarily suspended by Government on account of Covid pandemic. ...
GST Revenue collection for September 2021 | ₹ 1,17,010 crore gross GST revenue collected in the month of September 2021
The gross GST revenue collected in the month of September 2021 is ₹ 1,17,010 crore of which CGST is ₹ 20,578 crore, ...
E-way bill and E-invoice system will not work on 2nd and 3rd October 2021 | E-way bill system downtime and maintenance
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
Therefore, in cases where the principal supply is purely a supply of service and involving no movement of goods, the ...
ITC on inputs used in manufacturing expired cakes & pastries is not admissible and required to be reversed: Gujarat AAR
In Conspectus of aforementioned findings, we hold that subject matter is covered under section 17(5) (h) of CGST Act and ...
GST Revenue collection for August 2021 ₹ 1,12,020 crore | GST revenue collection
The gross GST revenue collected in the month of August 2021 is ₹ 1,12,020 crore of which CGST is ₹ 20,522 crore, SGST ...
Extension of closing date of amnesty scheme related to relaxation of late fee under GST for GSTR 3B
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
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
CBIC has vide notification no. 15/2021 Dt. 18.05.2021 made changes to various rules of CGST and added a few rules ...
SOP for implementation of the provision of extension of time limit to apply for revocation of cancellation of registration under GST
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
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
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
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??
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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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
- 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
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