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Extend due of ITR, GSTR 9, 9A & 9C for FY 2018-19 & 2019-20
Tax Consultant & Practitioners Association of Kerala has made a request for the extension of due date of ITR for AY 2020-21 and GSTR 9, 9A & 9C for FY 2018-19 & 2019-20. They requested for extension o...
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Extend due dates of GSTR-9/GSTR-9C for FY 2018-19 & 2019-20
Tax Bar Association, Guwahati has made a Request for Extension of Due Dates for filing the GST Annual Reconciliation Statement (GSTR-9C) along with the GST Annual Return (GSTR-9) for financial years 2...
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Extend due date of ITR/Tax Audit/GSTR-9/GSTR-9C
Tax Bar Association (Regd), Allahabad has made a representation to FM with reference to Extension of Due dates of Income Tax Audit, Income Tax Return Filing, GSTR 9 and GSTR 9C. Some of the request ma...
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Extend due of GSTR-9, GSTR-9A & GSTR-9C
Association of Tax payers & Professional, Agra has requested to Finance Minister to extend due dates of Income Tax Return Filing for Financial year 2018-19 to 31st December 2020, It further requested...
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8th Instalment of Rs. 6,000 crore released to States
Ministry of Finance8th Instalment of Rs. 6,000 crore released to the States as back to back loan to meet the GST compensation shortfallA total amount of Rs. 48,000 crore released so far to all States...
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Ignore prompt on liability for inward supplies attracting reverse charge in Table-3.1 (d)
The system has started providing auto-populated GSTR-3B on the basis of GSTR-1 & GSTR-2B from the tax period of November 2020 onwards. In this auto-populated GSTR-3B, liability on account of inward su...
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E-Invoicing Guidelines for Taxpayers with TO Rs. 100 Cr- 500 Cr
Guidelines for Taxpayers with Turnover (TO) Rs. 100 Cr- 500 Cr on Production1. Your GSTINs are enabled for e-Invoicing.2. Registration and login to the system is now open for your GSTINs.3. You may pr...
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Waive Late Fees for Delayed Filing of GST Returns
Karnataka State Chartered Accountants Association requested For Relief from Late Fees for Delayed Filing of GST Statements / Returns from August 2020 to March 2021. Full Text of the representation is...
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Due dates to file Form GSTR-3B – October 2020 to March 2021
Due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 20211. Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No. 82/2020 – C...
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GST intelligence Arrested a Person for Issuing Fake Invoices
DIRECTORATE GENERAL OF GOODS AND SERVICE TAX INTELLIGENCEBHUBANESWAR ZONAL UNITPLOT NO. 27, SAHEED NAGAR, BHUBANESWAR-751007Email:brudgcei@gmail.comPress NoteRourkela, 16 December 2020 – Directorate G...
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Generation of E-way Bills by Transporters for e-invoices
National Informatics Centree-way bill ProjectGeneration of E-way Bills by Transporters for e-invoicese-Invoice is launched on 1st Oct 2020 successfully for the tax payers having annual turnover more t...
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Auto population of details in GSTR-3B from GSTR 1 & GSTR 2B
1. Auto Populated details in Form GSTR 3B: Now, auto-population of system computed details in Form GSTR-3B, has been enabled for taxpayers (filing their Form GSTR-1 on monthly basis), from November 20...
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Recent functionalities introduced on GST portal
GSTN recently introduced functionalities for taxpayers on GST portal. Brief analysis of these functionalities are summarized herein below :1. New tab for ‘Communication between GST taxpayers’:The said...
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Request to Extend Due dates under GST & Income Tax
A Request for extension of various due dates under Income-tax Act, 1961 for AY 2020-21 and for filing the Annual Reconciliation Statement (GSTR-9C) along with the annual return (GSTR-9) for financial...
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GSTN provides facility for communication between Taxpayers
GSTN has released a facility for communication between GST Taxpayers. The Facility can be viewed on www.gst.gov.in at following path after login- Dashboard ⇒ Services ⇒ User Services ⇒ Communication B...
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6 GST Portal Updates / Enhancements in November 2020
1. Update on auto-population of e-invoice details into GSTR-1The auto-population of e-invoice details pertaining to the period December, 2020 into GSTR-1 will start in the first week of December, 2020...
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Advisory on timely amendment of registration particulars in GST
Excise and Taxation DepartmentGovernment of Haryana Advisory on timely amendment of registration particulars in GST Revocation of Registration of M/s Cloudtail India Private Limited, Gurugram11th Dece...
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Extend GSTR-9/9A/9C due date for FY 2019-20 to 30/06/2021
Gujarat Sales Tax Bar Association has requested for extension of due date for submission of Annual Return (GSTR-9 & 9A) and reconciliation statement – GST Audit Report (GSTR-9C) for F.Y. 2019-20 from...
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GSTR-9 of FY 2019-20 is available now but without table 8A details
As per information on GSTN website GSTR-9 of FY 2019-20 is available now for filing.Facility to file annual return in Form GSTR-9 for FY 2019-20 is now available. The Form is enabled for taxpayers who...
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Recent Enhancements in e-Way Bill System
1. Recipient GSTIN should be registered and active, on the date of preparation of the document by the supplier.2. Document Nos. are case sensitive for e-Waybill generation.3. In the Bulk Upload, if th...