Tag: gstr-1
CBIC extends procedure for IGST refund claims where records not transmitted to ICEGATE due to GSTR-1 and GSTR- 3B mismatch error Circular No. 04/2021-Customs F. No.450/82/2018-Cus IV Government of India Ministry of Finance Department of Revenue (Central Board of Indirect Taxes & Customs) ***** Room No. 244A, …
Non auto-population of e-invoice details in GSTR-1. Taxpayers advised to file Form GSTR-1 for Dec 2020 1. From 1-10-2020, certain notified taxpayers have been issuing invoices after obtaining Invoice Reference Number (IRN) from Invoice Registration Portal (IRP) (commonly referred as ‘e-invoices’). From 1-1-2021, the taxpayers with aggregate turnover above Rs. …
Invoice Furnishing Facility (IFF) for Taxpayers under QRMP Scheme 1. An Invoice Furnishing Facility (IFF) facility has been provided to taxpayers under QRMP Scheme (Quarterly filers of Form GSTR-1 and also of Form GSTR-3B returns), as per sub-rule (2) of Rule-59 of the CGST Rules, 2017. Taxpayers who …
FORM GSTR-1 furnishing and invoice facility banned, if GSTR-3B not filed – CGST Notification MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 01/2021–Central Tax New Delhi, the 1st January, 2021 G.S.R. 2(E).—In exercise of the powers conferred by section …
Bihar Government extends due date for furnishing GSTR-1 by taxpayers with turnover of more than 1.5 crore rupees for the months from October, 2020 to March, 2021 The 18th December 2020 S.O. 200, Dated 18th December 2020 In exercise of the powers conferred by the second proviso to …
Ignore prompt on liability for inward supplies attracting reverse charge in Table-3.1 (d) – GSTN Advisory GSTN has issued an advisory stating that taxpayers should ignore prompt on liability for inward supplies attracting reverse charge in Table-3.1 (d) Ignore prompt on liability for inward supplies attracting reverse charge …
Taxpayers not to wait for auto-population of e-invoice details into GSTR-1 for months of Nov 2020 and Oct 2020 Update on auto-population of e-invoice details into GSTR-1 1. Certain notified taxpayers have been preparing and issuing invoices by obtaining Invoice Reference Number (IRN) from Invoice Registration Portal (IRP) …
CBIC notifies registered persons to furnish quarterly GSTR-1 return from January, 2021 onwards MINISTRY OF FINANCE (Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 84/2020–Central Tax New Delhi, the 10th November, 2020 G.S.R. 700(E).—In exercise of the powers conferred by proviso to sub-section (1) …
Extension of time limit for filing outward supplies details in FORM GSTR-1 for each tax periods, till 12th day of the succeeding month MINISTRY OF FINANCE (Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 83/2020–Central Tax New Delhi, the 10th November, 2020 …
Withdrawal of EVC facility extended to companies for filing GSTR1 and GSTR3B Withdrawal of EVC facility for filing GSTR1 & GSTR3B The facility to file GSTR 3B and GSTR-1 with the EVC in lieu of DSC extended to the registered person, who are also registered under the Companies …
