E – Invoicing – relaxation for one month 01.10.2020 to 31.10.2020
CBIC has issued a Notification no.73/2020 – Central Tax dated 01.10.2020 providing relaxation to the taxpayer on the e-invoicing compliance…
Year: 2020
Press Release on issues in E Invoice – 30.09.2020
The Central Board of Indirect Taxes and Customs New Delhi on the 30th September 2020 came out with a press…
Summary of amendments vide Notifications issued by CBIC on 30.09.2020
1. Notification No.04/2020-Central Tax (Rate) ,dt. 30-09-2020 : CGST exemption on services by way of transportation of goods by air…
Update on GSTR 9 & 9C of FY 2018-19: Due date extension. Notification to come
The Professionals were requesting the Govt. to extend the due date for filing GST Annual Return in Form GSTR 9…
Last 10 days to file GST Annual Return and to start complying E-Invoicing.
GST Annual Return: Last ten days are remaining for filing of GST Annual Return for F.Y.2018-19. The extended due date…
A brief Note on E-Invoice
E-invoice means electronically verified invoice. The invoice verification is done by the Govt. Portal which is called as Invoice Registration…
Kerala VAT Amnesty Scheme – 2020 for settlement of arrears-reg.
The Government of Kerala has vide Circular No. 02/2020 dated April 04, 2020 introduced an Amnesty Scheme, 2020 whereby taxpayers…
Benefits of GST and anti-profiteering provision
Cascading of tax: One of the benefits envisaged in GST was removal of cascading of taxes. In erstwhile tax regime…
GSTR-2B is launched & Two new tables inserted in GSTR-2A
Press release is published on 29.08.2020 to announce the launch of GSTR-2B on a trail basis. The taxpayers can login…
Interest u/s 50 shall be levied on the GST liability paid thru Cash
Notification No. 63/2020-Central Tax dated 25.08.2020 has been published by CBIC to give effect to Section 100 of the Finance…