119 ViewsSource : GSTN / News and Updates 26.12.2020The extract of the update is given below 25/12/2020 A facility of ‘Communication Between Taxpayers’ has been provided on the GST Portal, for sending a notification by recipient (or supplier) taxpayers to their supplier (or recipient) taxpayers, regarding missing documents or any shortcomings in the documents or […]
Ignore prompt on liability for inward supplies attracting RCM
124 ViewsSource: GSTN / News and Update date 19.12.2020 Extract from the update in as below:19/12/2020 The system has started providing auto-populated GSTR-3B on the basis of GSTR-1 & GSTR-2B from the tax period of November 2020 onwards. In this auto-populated GSTR-3B, liability on account of inward supplies attracting reverse charge auto-populated in Table-3.1(d) is […]
Auto population of details in GSTR-3B from Form GSTR 1 & GSTR 2B
300 ViewsSource : GSTN / News and Updates dated 15.12.2020 Auto population of details in Form GSTR-3B from Form GSTR 1 & GSTR 2B 15/12/2020 Auto Populated details in Form GSTR 3B: Now, auto-population of system computed details in Form GSTR-3B, has been enabled for taxpayers (filing their Form GSTR-1 on monthly basis), from November […]
Webinar on unblocking of E-Way Bill online from GSTN
140 ViewsSource : GSTN / News and Updates dated 12.12.2020 1.From 1st December, 2020, onwards, the EWB generation facility is being blocked for all taxpayers, irrespective of their Aggregate Annual Turnover, for default in filing of Return in FORM GSTR-3 B or Statement in FORM GST CMP-08 for two or more consecutive Tax periods. 2.The […]
Facility to file GSTR-9 of FY 2019-20 is now available in GSTN
131 ViewsSource: GSTN / News and Updates dated 10.12.2020 Extract of the update is as below: Facility to file annual return in Form GSTR-9 for FY 2019-20 is now available. The Form is enabled for taxpayers whose table 8A computation has been completed. Computation of the table 8A of the said return for auto population […]
Winners of GST-n-You Contest,2020 on Benefits of GST held by GSTN
133 ViewsSource: GSTN / News and Updates dated 07.12.2020 Extract of the update. The Goods and Services Tax Network (GSTN) conducted a month-long GST-n-You contest 2020 from 15th September to 15th October, 2020 on the various initiatives and reforms undertaken by the Government on GST. The entries were invited in form of videos or static […]
Due dates for filing of GSTR-3B for Oct, 2020 to Mar, 2021
184 ViewsSource: GSTN / News and Updates 04.12.2020 Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No. 82/2020 – Central Tax, dated 11th Nov., 2020, has added sub rule (6) to Rule 61 of the Central Goods and Services Tax Rules, 2017, to provide for staggered filing of Form GSTR-3B, for […]
Number of digits of HSN to be mentioned on Invoice from 01.04.2021
128 ViewsRule 46 of CGST Rules, 2017 provides for the particulars that should be there on the face of the tax invoice. The tax invoice, inter-alia, contains Harmonised System of Nomenclature (HSN) code for goods or services supplied through that invoice. In this regard, CBIC had published Notification No. 12/2017 – Central Tax dated 28.06.2017. […]