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Tag: Advisory

GST Portal

Introducing new Table 3.1.1 in GSTR-3B for reporting supplies u/s 9(5)

byAdmin21/07/202221/07/2022

According to section 9(5) of CGST Act, 2017, Electronic Commerce Operator (ECO) is required to pay tax on supply of certain services notified by the government such as Passenger Transport Service, Accommodation services, Housekeeping Services & Restaurant Services, if such…

GST Portal

Implementation of mandatory mentioning of HSN codes in GSTR-1

byAdmin21/07/202221/07/2022

Vide Notification No. 78/2020 – Central Tax dated 15th October, 2020, it is mandatory for the taxpayers to report minimum 4 digits or 6 digits of HSN Code in Table-12 of GSTR-1 on the basis of their Aggregate Annual Turnover…

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