Various error messages and their resolution while filing GSTR3B through SMS
S.No. Error/Information message Error/ Information Description Solution 1 Invalid input. For Help, please SMS HELP<space><Return Type> E.g. Help for Nil […]
S.No. Error/Information message Error/ Information Description Solution 1 Invalid input. For Help, please SMS HELP<space><Return Type> E.g. Help for Nil […]
Government had introduced rule 67A in the wide notification no 38/2020 dated 05/05/2020. Rule 67A is about Manner of furnishing
Know about Form GST ITC-02A prescribed under rule 41A Know about Form GST ITC-02A prescribed under rule 41A [ Transfer
List of goods and services falling under RCM under GST U/s 9(3) List of Goods & Services specified under section
Declaration for authorised signatory under GST While applying for new GST registration the applicant needs to provide the details of
CBIC vide Notification No. 41/2020 – Central Tax Dated May 05, 2020 further extended the time limit for furnishing of
Much awaited form PMT-09 is available on common GST portal. PMT 09 was originally notified by notification No. 31/2019 – Central
Circular No.136/06/2020-GST, dated 03.04.2020 had been issued to clarify doubts regarding relief measures taken by the Government for facilitating taxpayers
Advisory on Opting-in for Composition Scheme for 2020-21 – Extension of Dates in view of COVID-19 pandemic 1. Due date
Conditional waiver of late fees & Interest for delay in furnishing GSTR-3B, based on aggregate turnover in the preceding previous