Due date to file GSTR-9 9C for FY 2019-20 is extended to 31.03.2021
Source : PIB 28.02.2021 First due date The due date to file GST Annual return…
GST Return
GST Return
Advisory on Annual Return (GSTR-9)
Source : GSTN / News and Updates 24.02.2021 Extract of the update is given below:…
Article
E Way Bill
A brief note on E-Way Bill
Source: GSTN Use of E-Way Bill e-Way Bill is mandatory for Inter-State movement of goods…
Article
COMPLIANCE
Companies that provides Accounting and Billing Software for free
Source: https://gstn.org.in/empaneled-companies Empanelled companies name and their product which are provided free of cost for…
Dynamic QR Code
Clarification in respect of applicability of Dynamic QR Code on B2C invoices
Source : CBIC / Circular no. 146/02/2021-GST dated 23.02.2021 Notification No. 14/2020-Central Tax, dated 21st…
Refund
IGST refunds are hold-up due to invoice mismatch (SB005)-Circular 05/2021-Customs
Source : CBIC A Circular no. 05/2021-Customs is published by CBIC dated 17.02.2021. Vide this…
Article
GST Return
CGPI – Representation for Extension of GSTR 9, 9A, 9C -FY 2019-2020
Saturday, February 20, 2021 To The Hon'ble Finance Minister of India Rajpath Marg, E Block,…
GST Return
Frequently Asked Questions (FAQs) on QRMP & IFF
Source : GSTN / News and update 11.02.2021 Q 1: What is QRMP scheme? What…