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 […]
Goods & Service Tax
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Due date for GSTR-9 and GSTR-9C of FY 2018-19 further extended to 31st October 2020
Goods & Service TaxDue Date GSTR-9/9C of FY 2018-19 CBIC vide Notification No. 69/2020 – Central Tax Dated 30th September, 2020 further extended
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
Auto drafted ITC Statement Form GSTR-2B, made available on GST Portal
Goods & Service TaxGoods and Service Tax Network launched auto drafted ITC Statement Form GSTR-2B. GSTR-2B will help in determining amount of eligible
Interest on delayed payment of GST will be charged on net tax liability
Goods & Service TaxCBIC issued Notification No. 63/2020 – Central Tax dated 25th August, 2020. Vide this notification CBIC has notified proviso to
GST registration only after physical verification of the premises if aadhaar authentication not opted
Goods & Service TaxGST registration only after physical verification of the premises if aadhaar authentication not opted CBIS issued notification to amend the