Comprehensive changes in FORM GSTR-3B – Concept Paper published by CBIC seeking suggestions from stakeholders

17 ViewsA proposal of comprehensive changes in FORM GSTR-3B was deliberated by the GST Council in its 47th meeting held at Chandigarh on 28th and 29th June 2022. The Council recommended that the said proposal may be placed in public domain for seeking inputs and suggestions of the stakeholders. Accordingly, the general public and the […]

Advisory for taxpayers on Form GSTR-2B

4 ViewsSource : GSTN / News and Updates / 18.10.2021 1. Form GSTR-2B is an auto-drafted ITC statement which is generated for every normal taxpayer on the basis of the information furnished by their suppliers in their respective GSTR-1/IFF, GSTR-5 (non-resident taxable person) and GSTR-6 (input service distributor). This statement indicates availability and non-availability of […]

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

3 ViewsSource 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 […]

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

3 ViewsCBIC 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 […]

Advisory on Annual Return (GSTR-9)

8 ViewsSource : GSTN / News and Updates 24.02.2021 Extract of the update is given below: The taxpayers are advised to ensure that values are reported upto two decimal places in the GSTR-9 offline utility. The error “Error! Invalid Summary payload” after uploading the JSON created from the Offline Utility of GSTR-9 is reported due […]

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