Tag: GSTR-3B
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 …
Form GSTR-2B, ITC Statement available for download on GST Portal for taxpayers GSTR-2B is an auto-drafted Input Tax Credit (ITC) statement generated for every recipient, on the basis of the information furnished by their suppliers, in their respective Form GSTR-1 & 5 and Form GSTR-6 filed by ISD. …
Manner of furnishing of return or details of outward supplies by SMS facility MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 58/2020 –Central Tax New Delhi, the 1st July, 2020 G.S.R. 426(E).—In exercise of the powers conferred by section …
State / Union Territory wise due date for filing Form GSTR-3B for the month of August 2020 Notification No. 54/2020 –Central Tax New Delhi, the 24th June, 2020 G.S.R. 407(E).—In exercise of the powers conferred by section 168 of the Central Goods and Services Tax …
Waiver of Form GSTR-3B late fee payable. Month-wise chart and condition for waiver MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 52/2020 –Central Tax New Delhi, the 24th June, 2020 G.S.R.405(E).—In exercise of the powers conferred by section 128 of the Central Goods …
Month wise interest payable for Late Filing of Form GSTR-3B Return MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 51/2020 –Central Tax New Delhi, the 24th June, 2020 G.S.R.404(E).—In exercise of the powers conferred by sub-section (1) of section 50 of the Central …
Late fee for GSTR-3B return for July 2017 to January 2020 reduced / waived in 40th GST council meeting – Read other recommendations Recommendations of 40th GST council meeting related to Law & Procedure The 40th GST Council met under the Chairmanship of Union Finance & Corporate Affairs Minister Smt …
FAQ on filing Nil GSTR-3B return through SMS Facility, Verification Code and Post filing return, Error Messages, Description and Solution. Recently, the Govt. rolled out facility of filing of NIL GST Return through SMS to substantially improve ease of GST compliance. The filing of nil GSTR-3B returns by …
GSTR-3B return EVC Verification and furnishing of return by SMS effective from 08.06.2020 MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 44/2020 –Central Tax New Delhi, the 8th June, 2020 G.S.R. 357(E).—In exercise of the powers conferred by section 164 of the Central …
Govt. rolls out facility of filing of NIL GST Return through SMS Ministry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and Customs***** New Delhi, the 8th June 2020 Press Release Government rolls out facility of filing of NIL GST Return through SMS In a major move toward …
