Due date for GSTR-3B of April 2022 extended
Goods & Service TaxThe CBIC vide Notification No. 05/2022- Central Tax dated 17th May, 2022 extended the due date for filing GST return […]
Goods & Service Tax
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GST declaration for authorised signatory
Format's, Goods & Service TaxDeclaration for authorised signatory under GST While applying for new GST registration, the applicant needs to provide the details of
GST E-invoice is mandatory for taxpayers with turnover exceeding 5 Cr
Goods & Service TaxGST E-invoice is mandatory for taxpayers with turnover exceeding 5 Cr Update on 10/05/2023 [ This is the latest applicability]
Renewal of LUT for the FY 2022-23
Goods & Service TaxSubmit Letter of Undertaking (LUT) for the FY 2022-23 by March 31, 2022 Under GST Law, Export of goods or
Due date for filing GSTR-9 and 9C extended FY 2020-21
Goods & Service TaxDue date for filing GST annual return in form GSTR-9 and 9C extended till February 28, 2022 The CBIC
Important recommendations in 45th GST Council meeting dated 17th September 2021
Goods & Service TaxImportant recommendations in 45th GST Council meeting relating to GST law and procedure 1) Relaxation in the requirement of filing
GST Amnesty Scheme, 2021 extended up to 30th November 2021
Goods & Service TaxGST Amnesty Scheme, 2021 extended up to 30th November 2021 The Central Board of Indirect Taxes and Customs (“CBIC”) vide
Restriction on filling of GSTR-1 if GSTR-3B not filed
Goods & Service TaxNon-filers of monthly GSTR3B returns to be barred from filing GSTR-1 Implementation of Rule-59(6) on GST Portal 1. Rule-59(6) of
Recommendations of 44th GST Council Meeting dated 12th June 2021
Goods & Service TaxChange in GST Rates on goods being used in Covid-19 relief and management The 44th GST Council met under