Tag: gstr-1

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 …

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 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 …

System computed values of GSTR-1 Statement (Monthly filers), made available in Form GSTR-3B, as PDF statement on GST Portal A pdf statement has been made available to taxpayers, filing monthly GSTR-1 statement, with system computed values of Table 3 of Form GSTR-3B. This PDF will be prepared on …

Waiver of GSTR-1 late fee for the period from January 2020 to June 2020. Read Notification MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 53/2020 –Central Tax New Delhi, the 24th June, 2020 G.S.R.406(E).—In exercise of the powers conferred by section 128 of …

Revised chart of extended dates for filing GST Returns in view of COVID-19 pandemic Filing Dates extended for providing relief to taxpayers in view of COVID-19 pandemic 07/04/2020 Due to COVID-19 pandemic and challenges faced by taxpayers, Government has extended dates for GST filings. These are notified in Notifications …

CBIC issues GST Notifications/Circular and clarify relief provided due to Corona Virus (COVID-19)   CBIC has issued various Notifications and Circular to provide relief to taxpayers in view of spread of Novel Corona Virus (COVID-19). The relief was earlier announced by the Finance Ministry in a Press Conference. …

Exemption from furnishing certain details in FORM GSTR-1 / GST CMP-08 by persons who have furnished a return in GSTR-3B MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No.12/2020–Central Tax New Delhi, the 21st March, 2020 G.S.R.195(E).—In exercise of thepowers conferred by section 148 …