Category: GST
Central Goods and Services Tax (12th Amendment) Rules, 2020 Ministry of Finance(Department of Revenue)(Central Board of Indirect Taxes And Customs)New Delhi, Notification No. 79/2020 – Central Tax Dated: 15th October, 2020 G.S.R. 639(E).—In exercise of the powers conferred by section 164 of the Central Goods and Services Tax …
HSN Codes digits required on tax invoice-Exemption for turnover up to 50 lakhs withdrawn. Number of HSN Codes digits requirement for tax invoice Ministry of Finance(Department of Revenue)(Central Board of Indirect Taxes And Customs)New Delhi, Notification No. 78/2020 – Central Tax Dated: 15th October, 2020 G.S.R. 638(E).— In exercise …
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 …
