Tag: GSTR-3B
Online Compliance Pertaining to Liability / Difference appearing in GSTR-1 & GSTR-3B GSTN has issued advisory on online functionality to explain difference in GSTR-1 & GSTR-3B. 1. It is informed that GSTN has developed a functionality to enable the taxpayer to explain the difference in GSTR-1 & 3B …
Extension of due date for filing FORM GSTR-3B for the month of May, 2023 till 13.06.2023 in Jamnagar, Morbi, Patan & Banaskantha in Gujarat MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 17/2023–Central Tax New Delhi, the 27th June, 2023 G.S.R. 460(E).—In exercise …
Due date extension for filing GSTR-1, GSTR-3B & GSTR-7 till 13.06.2023 in the State of Manipur in view of the continued violence In view of the continued violence and failure of Govt. to contain it, CBIC has extended the due dates for filing of various GST forms as …
CBIC extends due date for filing various GST Returns in the State of Manipur In view of the violence in Manipur State, the CBIC has extended the time limit for filing various GST returns in the State of Manipur GSTR-1 The time limit for furnishing the details of …
Introduction of Negative Values in Table 4 of GSTR-3B – GSTN Advisory The Government vide Notification No. 14/2022 – Central Tax dated 05th July, 2022 has notified few changes in Table 4 of Form GSTR-3B for enabling taxpayers to report correct information regarding ITC availed, ITC reversal and …
Extension of due date of filing FORM GSTR 3B for the month of September 2022 MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 21/2022 –CENTRAL TAX New Delhi, the 21st October, 2022 G.S.R.786(E).—In exercise of the powers conferred by sub-section (6) of section …
Extension of due date for furnishing Form GSTR-3B return for the month of April, 2022 till the 24th day of May, 2022- CBIC Notification Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and Customs Notification No. 05/2022 –Central Tax New Delhi, the 17th May, …
Auto Interest Calculator in GSTR-3B. Upcoming new Functionality As a facilitation measure for taxpayers & for assisting the taxpayers in doing a correct self-assessment, a new functionality of interest calculator has been released in GSTR-3B. According to GTN, this functionality will arrive at the system computed interest on …
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. …
