Update on auto-population of e-invoice details into GSTR-1
Source : GSTN / News and Updates dated 30.11.2020 Certain notified taxpayers have been preparing…
E-Invoicing
Dynamic QR Code
Dynamic Quick Response (QR) Code compliance relaxed till Mar2021
Notification No.89/2020-Central Tax dated 29.11.2020 is published by CBIC. Vide this notification the amount of…
E Way Bill
Facility to file online application for un-blocking of E-Way Bill
Source: GSTN / News and Updates dated 28.11.2020 Below is the extract of press release…
Article
Job Work ITC-04
Section 143 of CGST Act, 2017-Whether mere activity of sending goods by principal to job worker without opting for the procedure laid down in section 143 can be treated as supply; Without such activity falling within the scope of supply under section 7 of CGST Act, 2017, whether principal can be asked to send the goods against payment of tax in absence of any deeming provision in section 143 to treat the activity of sending the goods as deemed supply
Authored by, CA Dr. Arpit Haldia Introduction to Section 143 of CGST Act and the…
E-Invoicing
Session for taxpayers on e-invoicing and IRN generation
Source: GSTN / News and Updates dated 24.11.2020 From 1-1-2021, Government has mandated e-invoicing for…
Article
COMPLIANCE
Customs
ATTACHMENT OF PROPERTY – UNDER INDIRECT TAX LAWS
This article is also published in Excise Law Times- Vol-374-dated 15-11-2020 “Attachment” is a legal…
Refund
GST Return filing system (v3.0) w.e.f. 01.01.2021
Article by, CA HARSHIL SHETH, Email : [email protected] Contact: 9879831157 Title: GST Return filing system…
GST Return
Salient features of Qtly Return & Mthly Pymt of Taxes QRMP Scheme
Source: GSTN / News and Updates, dated 20.11.2020. Click here. 1. Who can opt for…
E Way Bill
Update on Blocking of EWB generation facility, after 01.12.2020
Source: GSTN / News and Updates, dated 16.11.2020 In terms of Rule 138E (a) and…
E-Invoicing
Updates on e-invoicing
Source : GSTN / News and Updates, dated 17.11.2020 From 1-1-2021, Government has mandated e-invoicing…