Tag: gstr-1
Single Click Nil Filing of GSTR-1 Return – Guide In order to further simplify the return filing experience a single click NIL filing of GSTR-1 has been introduced on GST Portal. Taxpayers can now file NIL GSTR-1 return by simply ticking the check box File NIL GSTR-1available at …
Central Goods and Services Tax (Tenth Amendment) Rules 2021 The Central Goods and Services Tax Rules, 2017 have been further amended by Notification No. 40/2021 –Central Tax dated 29.12.2021 Restriction on ITC Rule 36 has been amended to provide that no input tax credit (ITC) shall be availed …
GSTN launched new & improved version of GSTR-1 which allows saving GSTR-1 details GSTN has launched a new and improved new version of GSTR-1 A revamped & enhanced version of GSTR-1/IFF is being made available on the GST Portal to improve the taxpayer experience. These enhancements, would …
Implementation of Rule-59(6) on GST Portal from 01.09.2021 for blocking of furnishing of FORM GSTR-1 Rule-59(6) of CGST Rules, 2017 was inserted vide Notification No. 1/2021 dated 1st January 2021, provides for blocking of furnishing of FORM GSTR-1 and invoice facility if GSTR-3B not filed as under: (a) …
Notification issued as per decisions taken in 43rd meeting of GST Council GST Council in its 43rd meetings held on 28th May 2021 took several decisions to provide relief to the taxpayers. CBEC has issued notifications to implement the recommendations of the GST Council as under: Notification No. …
Extension of deadlines and relaxations for GST compliances due to second wave of Covid-19 Pandemic On the recommendations of the GST Council and in view of the spread of pandemic COVID-19, CBIC has given extensions of various due dates under and relaxation in compliances. The Highlights of …
Companies allowed to furnish FORM GSTR-3B and FORM GSTR-1 using invoice furnishing facility, verified through EVC during period from the 27th day of April, 2021 to the 31st day of May, 2021 MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 07/2021–Central Tax New …
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 …
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. …
