Category: GST
GSTN Advisory on GST Payment under QRMP Scheme, for March 2021 month. Two options to generate Challan: Fixed Sum or Self Assessment GSTN Advisory on GST Payment under QRMP Scheme, for the month of March, 2021 1. All taxpayers having aggregate turnover up to Rs 5 crores, under …
Module wise new functionalities deployed on the GST Portal for taxpayers Module wise new functionalities deployed on the GST Portal for taxpayers – GSTN Advisory Various new functionalities are implemented on the GST Portal, from time to time, for GST stakeholders. These functionalities pertain to different modules such …
GSTN advises taxpayers not to wait for complete auto-population of e-invoices details in GSTR-1 and file GSTR-1 for March, 2021 by due date based on actual data as per their records. Auto-population of e-invoice details into GSTR-1 GSTN Advisory on Auto-population of e-invoice details into GSTR-1 1. For …
HSN Code/ Service Accounting Code mandatory on invoices as per revised requirement from 1st April 2021 for GST taxpayer with turnover of more than Rs 5 crore With effect from the 1st April, 2021, it has been made mandatory for a GST taxpayer, having turnover of more than Rs …
Filing GSTR-1 (Q) for Jan-Mar 2021 under QRMP Scheme – Invoice Furnishing Facility cant be filed after end date GSTN Advisory Filing GSTR-1 (Q) for Jan-Mar 2021 under QRMP Scheme – GSTN Advisory 31/03/2021 The taxpayers under QRMP scheme have a facility to file Invoice Furnishing Facility (IFF) …
Further waiver of penalty for non compliance of capturing dynamic QR code in GST Invoice from Dec 2020 to 30.06.2021, fixes deadline of compliance to 01.07.2021 MINISTRY OF FINANCEDepartment of Revenue(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 06/2021–Central Tax New Delhi, the 30th March, 2021 G.S.R. …
CBIC Clarification on GST refund related issues. Deemed Export Supply, Calculation of Adjusted Total Turnover, relaxation for filing refund claim Circular No. 147/03//2021-GST CBEC-20/23/03/2020-GSTGovernment of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing New Delhi, Dated the 12th March, 2021 To, The Principal Chief …
Turnover limit for GST e-invoicing further reduced to Rs. 50 Crores w.e.f. 1st day of April, 2021 MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 05/2021–Central Tax New Delhi, the 8th March, 2021 G.S.R. 160(E).—In exercise of the powers conferred by …
Allahabad High Court stays establishment of GST Appellate Tribunal at Allahabad in view of SLP to be filed by the UOI A Public Interest Litigation (PIL CIVIL No. – 6024 of 2021) was filed in the Allahabad High Court by the Awadh Bar Association, Lucknow opposing the direction …
Due date for furnishing GSTR-9 / GSTR-9C for FY 2019-20 extended further to 31.03.2021 The due date for furnishing of the GST Annual returns (GSTR-9 and GSTR-9C) specified under section 44 of the CGST Act read with rule 80 of the CGST rules for the financial year 2019-20 …
