Category: GST
Filing of optional GST annual return for small taxpayers with turnover less than Rs 2 crores extended for FY 2019-20 Ministry of Finance(Department of Revenue)(Central Board of Indirect Taxes And Customs)New Delhi, Notification No. 77/2020 – Central Tax Dated: 15th October, 2020 G.S.R. 637(E).— In exercise of the powers …
Due dates of filing GSTR-1 notified for the period October, 2020 to March, 2021 for turnover exceeding Rs. 1.5 crore Ministry of Finance(Department of Revenue)(Central Board of Indirect Taxes And Customs)New Delhi, Notification No. 75/2020 – Central Tax Dated: 15th October, 2020 G.S.R. 635(E).—In exercise of the powers …
Due dates of GSTR-3B for the period October, 2020 to March, 2021 notified Ministry of Finance(Department of Revenue)(Central Board of Indirect Taxes And Customs)New Delhi, Notification No. 76/2020 – Central Tax Dated: 15th October, 2020 G.S.R. 636(E).— In exercise of the powers conferred by section 168 of the Central …
Due dates of filing GSTR-1 notified for the period October, 2020 to March, 2021 for turnover up to 1.5 crore Ministry of Finance(Department of Revenue)(Central Board of Indirect Taxes And Customs)New Delhi, Notification No. 74/2020 – Central Tax Dated: 15th October, 2020 G.S.R. 634(E).—In exercise of the powers …
Blocking of E-Way Bill (EWB) generation facility for taxpayers with AATO over Rs 5 Cr. after 15.10.2020 – GSTN Advisory Blocking of E-Way Bill generation facility 1. In terms of Rule 138E (b) of the CGST Rules, 2017, the E Way Bill generation facility of a person is …
Annual Return (GSTR-9) and Reconciliation Statement (GSTR 9C). Only values related to FY 2018-19 to be reported, FY 2017-18 to be ignored 09th October, 2020 Press Release Annual Return (GSTR-9) and Reconciliation Statement (GSTR 9C) for FY 2018-19 Vide notification No. 69/2020 –Central Tax, dated 30.09.2020, the …
Clarification on application of rule 36(4) of CGST Rules, 2017, cumulatively for the months of February, 2020 to August, 2020 Circular No. 142/12/2020-GST F.No.CBIC/20/06/14/2020-GSTGovernment of IndiaMinistry of Finance Department of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing New Delhi, the 9thOctober, 2020 …
GST e-invoicing – Relaxation and latest changes made by recent notifications e-invoicing – Relaxation and latest changes ‘e-invoicing’ for certain classes of taxpayers has come into effect from 1-10-2020. 2.Keeping in view the hardships faced by the taxpayers due to COVID-19 lockdown and as some of these taxpayers …
Recommendations of the 42nd GST Council Meeting held on 05.10.2020 05 OCT 2020 The 42nd GST Council met under the Chairmanship of Union Finance & Corporate Affairs Minister Smt Nirmala Sitharaman through video conferencing here today. The meeting was also attended by Union Minister of State for …
IRN to be obtained for Tax Invoices by uploading FORM GST INV-01 from 1st to 31st October MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 73/2020-Central Tax New Delhi, the 1st October, 2020 G.S.R.. 613(E).—In exercise of the powers conferred by section 148 …
