Due dates for filing GSTR-3B for Oct, 2020 to March, 2021
Source: GSTN / News and updates dated 12.11.2020 Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification…
Year: 2020
Auto-populated GSTR 3B (PDF) for taxpayers, from Oct,2020 onwards
Source: GSTN / News and Updates dated 11.11.2020. GSTN has earlier introduced Form GSTR-2B, a static statement with details of…
Finance Ministry seeks Ideas/Suggestions for Annual Budget 2021-22
Press Release dated 13.11.2020 from Ministry of Finance Over the years, the Ministry of Finance has been holding pre-budget consultations…
Last date for filing applications under SVLDRS is extend to 31.12.2020
Following is the extract of Press release 12.11.2020. In a major decision to help the trade and industry in the…
List of Notifications issued by CBIC on 10.11.2020
Notification no.81/2020-CT dated 10.11.2020 In exercise of the powers conferred by clause (b) of sub-section (2) of section 1 of…
Is coupon sale a tale with a missing tail in GST?
Article by, K Srinivasan HAS anyone faced problems of Taxability of Coupons/Gift cards/Vouchers given by bankers to company or by…
End of Litigation on Issuance of ‘C’ Forms – In the GST Regime
This article is also published in Taxmann, www.taxmann.com ‘C’ Form is a physical document used to issue by the Sales…
E-Invoicing : Some important points
Some important points on e-invoicing is listed below for your reference. E-invoicing was proposed to come into effect from 01.04.2020.…
Input Tax Credit under Section 16 (2)– The Etymology of Double…
Input Tax Credit under Section 16 (2) The Etymology of Double/Triple Jeopardy (???) Informally, it is called the “Double Whammy”…
E-Invoicing completes one month of its implementation as on 31st Oct. 2020
Extract of Press Release dated 02.11.2020 Path breaking e-invoice initiative which completed one month on the 31st October, is poised…