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Blog categorized as Indirect Taxation-GST

CBIC PROVIDE RELAXATIONS IN INTEREST AND LATE FEES IN GST PAYMENTS AND RETURNS AMID COVID 2.0-DETAILS ANALYSIS

02.05.21 02:57 AM By abhinandan.rai - Comment(s)

1. Taxpayers having turnover more than Rs.5 crores in preceding FY




2. Taxpayers having turnover up to Rs.5 crores in preceding FY-Monthly Filing of GSTR-3B and GSTR-1




3. Taxpayers having turnover up to Rs.5 crores in preceding FY-Opted for QRMP Scheme


Note: Applicable for States having Princi...

GST UPDATE: OPTION TO FILE GSTR-1 & GSTR-3B BY EVC INSTEAD OF DSC FOR ALL TAXPAYERS INCLUDING COMPANIES W.E.F. 27TH APRIL 2021 TO 31ST MAY 2021

27.04.21 04:58 PM By abhinandan.rai - Comment(s)
GST UPDATE: OPTION TO FILE GSTR-1 & GSTR-3B BY EVC INSTEAD OF DSC FOR ALL TAXPAYERS INCLUDING COMPANIES W.E.F. 27TH APRIL 2021 TO 31ST MAY 2021

Notification No. 07/2021–Central Tax dated 27th April' 2021

In the Central Goods and Services Tax Rules, 2017, in rule 26 in sub-rule (1), after the third proviso, the following proviso shall be inserted, namely:- 

“Provided also that a registered person registered under the provisions of th...

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