Blog categorized as Indirect Taxation-GST
"Rate of Tax" column has been added in place of "Total Value" for each HSN/SAC furnished in HSN summary (Table-12) in the Return of outward supplies i.e. GSTR-1
15.05.21 01:43 PM - Comment(s)
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 - 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 - Comment(s)
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...
Relaxation in Various Due Dates
23.04.21 03:21 PM - Comment(s)
