Comprehensive changes in FORM GSTR-3B – Concept Paper published by CBIC seeking suggestions from stakeholders
A proposal of comprehensive changes in FORM GSTR-3B was deliberated by the GST Council in its 47th meeting held at…
Category: GST Return
Advisory for taxpayers on Form GSTR-2B
Source : GSTN / News and Updates / 18.10.2021 1. Form GSTR-2B is an auto-drafted ITC statement which is generated…
FAQ on September GSTR-3B issues
By Mr. C.A. Arup Dasgupa. FCA, CS, IFRS, Kolkata, West Bengal Email id : dgarup@gmail.com phone : 98315 03290 FAQ…
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.…
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 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…
ASSESSMENT OF NON-FILERS OF RETURNS UNDER GST LAW
A tax return means a summary of information in prescribed format in a nutshell, pertaining to a particular tax period.…
Clarification on reporting 4-digit/6-digit HSNs in GSTR 1
Source : GSTN / News and Update dated 12.04.2021 GST helpdesk is in receipt of some tickets at helpdesk wherein…
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 for FY 2019-20 was 31.12.2020.…
Advisory on Annual Return (GSTR-9)
Source : GSTN / News and Updates 24.02.2021 Extract of the update is given below: The taxpayers are advised to…