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Articles

GST

3,343 articles

  1. 01 Feb 2021
    New Functionalities on GST Portal (January, 2021)

    New Functionalities Made Available For Taxpayers On GST Portal (January, 2021) includes Functionality related to Deemed approval of Registration Application in Form GST REG-01, Field for capturing val...

  2. 28 Jan 2021
    Arrest in Case of Fraudulent Availment of Fake Input Tax Credit

    Officers of CGST Ghaziabad Commissionerate conducted a series of searches on the various offices of Ghaziabad based firm and unearthed a fraud worth Rs 14.19 Cr. PRESS NOTE ARREST IN THE CASE OF FRAUD...

  3. 28 Jan 2021
    CBIC clarification on ITC claim in case of QRMP system under GST

    On 16th January Twitter user Sudhir Parmar has asked CBIC two question related to claim of ITC in case of filing of Quarterly Return by Supplier. Question asked were as follows:- 1. Will the Buyer of...

  4. 27 Jan 2021
    Punjab GST Audit Manual 2020

    Government of Punjab, 2020- Punjab GST Audit Manual Punjab Goods and Services Tax Act, 2017 Department of Excise and Taxation, Punjab PREFACE The perspective of modern-day tax administration has trans...

  5. 25 Jan 2021
    Form ITC-04 – Due date to file for quarter (October to December 2020)

    Due date for filing Form ITC-04 (details of job work challans), in respect of inputs/capital goods sent to a job worker or received from a job worker, during the quarter (October to December 2020) is...

  6. 25 Jan 2021
    New functionalities on GST Portal (October-December, 2020)

    New functionalities made available for Taxpayers on GST Portal (October-December, 2020)Various new functionalities are implemented on the GST Portal, from time to time, for GST stakeholders. These fun...

  7. 25 Jan 2021
    Karnataka GST Audit Manual

    GOVERNMENT OF KARNATAKA(Department of Commercial Taxes)KARNATAKA GST AUDIT MANULOffice of the Commissioner of Commercial Taxes,“Vanija Therige Karyalaya”Bengaluru-560009taxation is a sovereign power e...

  8. 25 Jan 2021
    File GSTR 3B and GSTR-5 on or before January 20, 2021

    Attention GST Taxpayers whose Aggregate Annual Turnover is more than Rs. 5 crores during FY 2019-20! Remember to file your monthly GSTR-3B Return for December, 2020 on or before January 20, 2021.Atten...

  9. 25 Jan 2021
    1 held by CGST Delhi officials for availing fake ITC of Rs 82.23 crore

    Ministry of FinanceOne held by CGST Delhi East officials for availing fake input tax credit of Rs 82.23 crorePosted On: 18 JAN 2021In the ongoing drive against availment of inadmissible ITC, officers...

  10. 25 Jan 2021
    12th GST compensation shortfall Instalment of Rs. 6000 cr released to States

    Ministry of Finance12th Instalment of Rs. 6,000 crore released to the States as back to back loan to meet the GST compensation shortfall.A total amount of Rs. 72,000 crore released so far to all State...

  11. 25 Jan 2021
    CAIT raises concerns on Maha Govt decision on applicability of GST Circulars

    In a communication sent to PM Shri Narendra Modi today, Confederation of All India Traders (CAIT) has raised serious concerns about an arbitrary decision of Maharashtra Govt which violates the very fu...

  12. 25 Jan 2021
    One held for fraudulently passing on fake ITC of Rs 14.30 crore

    Ministry of FinanceOne held by CGST Delhi officials for fraudulently passing on fake ITC of Rs 14.30 crorePosted On: 15 JAN 2021In the ongoing campaign against fake/bogus invoices and resultant availm...

  13. 25 Jan 2021
    Declaration of HSN Code for Goods and Services

    Ministry of FinanceGovernment of IndiaDECLARATION OF HSN CODE FOR GOODS AND SERVICESEffective from 1st April, 2021For Taxpayers (with aggregate Annual Turnover more than 5 Crore during the FY 2020-21)...

  14. 25 Jan 2021
    All India Protest Call against GST/Income Tax Issues by WMTPA

    THE WESTERN MAHARASHTRA TAX PRACTITIONERS’ ASSOCITATIONYadav Vyapar Bhavan, Shivaji Road, 602, Shukarwar Peth, Pune 411 002 Phone No : 020-2447 0237.Website : www.wmtpa.org Email : thewmtpa@gmail.comA...

  15. 25 Jan 2021
    Due dates for filing of Form GSTR-3B for December, 2020

    Due dates for filing of Form GSTR-3B for the Tax Period of December, 20201. Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No.82/2020 – Central Tax, dated 10...

  16. 25 Jan 2021
    Advisory on auto-population of e-invoice details into GSTR-1

    1. From 1-10-2020, certain notified taxpayers have been issuing invoices after obtaining Invoice Reference Number (IRN) from Invoice Registration Portal (IRP) (commonly referred as ‘e-invoices’).From...

  17. 25 Jan 2021
    Mumbai Exporter arrested for issuing fake GST invoices

    Exporter arrested for creating bogus companies for issuance of fake invoicesOn the basis of inputs received from PCCO by using BIFA tool and intelligence further developed by the officers of CGST Mumb...

  18. 25 Jan 2021
    Extend due dates of GST, Income Tax & ROC Compliances

    All India Joint Representation Committee for GST have filed representation by way of join petition of 24 GST and Trade Associations and 5226 signatories to the signature campaign considering short ext...

  19. 25 Jan 2021
    Aadhaar Authentication / e-KYC for Existing Taxpayers on GST Portal

    Functionality for Aadhaar Authentication and e-KYC where Aadhaar is not available, has been deployed on GST Common Portal w.e.f. 6th January, 2021, for existing taxpayers. All taxpayers registered as...

  20. 25 Jan 2021
    Fake Invoices: 3 booked for Rs. 67 Cr. GST evasion

    OFFICE OF THE COMMISSIONER OF CENTRAL TAX, CENTRAL EXCISE & SERVICE TAXMEDCHAL COMMISSIONERATEMEDCHAL GST BHAWAN11-4-649/B, Lakdi ka pool, HyderbadE-mail:cgst.mdclcommteae@gov.inDate : 06.01.2021PRESS...


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