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…
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.…
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…
Frequently Asked Questions (FAQs) on QRMP & IFF
Source : GSTN / News and update 11.02.2021 Q 1: What is QRMP scheme? What are its benefit? Answer: Quarterly…
Optional Tables in GSTR-9 & 9C for F.Y. 2019-20
As per section 44(1) of CGST Act, 2017, every registered person shall furnish online an annual return for every financial…
Auto-population of e-invoice details into GSTR-1/2A/2B/4A/6A
Source : GSTN / News and Updates 30/12/2020 Certain notified taxpayers have been issuing invoices after obtaining Invoice Reference Number…