Update on auto-population of e-invoice details into GSTR-1
Source : GSTN / News and Updates dated 30.11.2020 Certain notified taxpayers have been preparing and issuing invoices by obtaining…
Tag: GSTR-1
List of Notifications issued by CBIC on 10.11.2020
Notification no.81/2020-CT dated 10.11.2020 In exercise of the powers conferred by clause (b) of sub-section (2) of section 1 of…
Summary of Notifications issued by CBIC on 15.10.2020
Notification no.74/2020-CT dated 15.10.2020 : Due date for filing GSTR-1 for taxpayers having aggregate turnover up to 1.5 Crore in…
Late fees waived for late filing of GSTR-1 for July17 to Nov19
Section 47(1) of CGST Act, 2017 states that,“Any registered person who fails to furnish the details of outward or inward supplies…
GSTR-1 Due date extended by 2 days for March 2019
The due date for furnishing FORM GSTR-1 for taxpayers having aggregate turnover more than Rs. 1.5 crores for the month…
Last date to avail ITC in respect of invoices or Debit Notes of July, 2017 to March, 2018
Last date to avail Input Tax Credit in respect of invoices or Debit Notes relating to such invoices pertaining to period from July, 2017 to March, 2018