The due date for filing GSTR-9/9C for FY 2018-19 extended to 31/12/2020
Goods & Service TaxGovernment of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs New Delhi the 24. […]
Goods & Service Tax
Summary of the notifications issued by CBIC dated 15th October 2020
Goods & Service TaxSummary of the important notifications issued by CBIC dated 15th October 2020 the Central Goods and Services Tax Act, 2017
Adjustment of values for FY 2017-18 appearing in GSTR-9 of FY 2018-19
Goods & Service TaxAnnual Return (GSTR-9)and Reconciliation Statement (GSTR 9C) for FY 2018-19 Posted On: 09 OCT 2020 5:30PM by PIB Delhi Vide
Difference in ITC value as per GSTR-2A and Table 8A of GSTR 9 annual return
Goods & Service TaxDifference in GSTR-2A and GSTR 9 annual return We are in the process of preparing and filing of GSTR 9
Due date for GSTR-9 and GSTR-9C of FY 2018-19 further extended to 31st October 2020
Goods & Service TaxCBIC vide Notification No. 69/2020 – Central Tax Dated 30th September, 2020 further extended the time limit for furnishing of
GST Audit turnover limit for FY 2018-19
Goods & Service TaxEveryone is aware about applicability of GST audit as per Rule 80(3), every registered person whose aggregate turnover during a
File final return in Form GSTR-10 with reduced late fees on or before 31st December 2020
Goods & Service TaxGST registration cancelled but final return in form GSTR-10 not filed yet? Here is good news for you! What is
No late fees payable for filing of Nil GSTR-4 returns from July 2017 to March 2019
Goods & Service TaxWaiver/reduction of late fees for filing of GSTR-4 for the period of July 2017 to March 2019* CBIC vide notification
Single credit note for multiple invoices can be issued from now onwards!
Goods & Service TaxDe-linking of Credit Note/Debit Note from invoice, while reporting them in Form GSTR 1/GSTR 6 or filing Refund and single credit