Advisory on HSN and GSTR-1 Filing

Source : GSTN/ News and Updates 26/08/2021 Extract of the update is as under : 1.In accordance with Notification No. 78/2020 – Central Tax, dated October 15, 2020, taxpayers need to declare Harmonised System of Nomenclature (HSN) Code of Goods and Services supplied by them on raising of tax invoices, with effect from 1st April, […]

Rule-59(6) will be implemented on GST Portal from 1st September, 2021. On implementation of the said Rule, the system will restrict filing of GSTR-1/IFF till filing of relevant GSTR-3B

Source GSTN / News and Updates Read more Extract of the update is as under : Implementation of Rule-59(6) on GST PortalDate : 26th August 2021 1. Rule-59(6) of CGST Rules, 2017; inserted vide Notification No. 1/2021 dated 1st January 2021, provides for restriction in filing of GSTR-1 in certain cases : a) a registered […]

DPIIT provided separate window in G2B portal to facilitate the applicants to update/revalidate data in respect of their IEM w.e.f 15th July 2021

Press Release dated 19.08.2021 An exercise of cleansing and updation of IEM data has been taken up by Department of Promotion of Industry and Internal Trade (DPIIT) with the objective of elimination of obsolete data and providing authentic industrial data to various industry/business communities and other users. The process envisages updation//revalidation of data by the […]

Module wise new functionalities deployed on the GST Portal for taxpayers

GSTN/ News and Updates / 16.08.2021. Various new functionalities are implemented on the GST Portal, from time to time, for GST stakeholders. These functionalities pertain to different modules such as Registration, Returns, Advance Ruling, Payment, Refund and other miscellaneous topics. Various webinars are also conducted as well informational videos prepared on these functionalities and posted […]

GST Annual Return : a detailed note on major change made by CBIC vide Notification no. 29, 30 & 31 -CT dated 30.07.2021

CBIC has published Notification No. 29, 30 & 31 – Central Tax on 30.07.2021. All these three notifications are related to GST Annual Return. Amendment vide Notification No. 29/2021 Section 110 & 111 of the Finance Act, 2021 (13 of 2021) dated 28.03.2021 omits sub-section (5) of section 35 of the Central Goods and Services […]

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