Goods and Services Tax

In this section you will get Goods and services tax (GST) updates, such as press release, notification circular, orders , Court Case Law , New GST Return , GST Refund and many more updates,



Latest Post

Revocation of Cancelled Registration

279 ViewsRevocation of Cancelled Registration To The Assistant Commissioner Sriprakash Gupta Goods & Service Tax Ward no-94, Delhi                                Ref GST No- 07AKIPP1355M1ZS Subject : Revocation of Cancelled Registration Dear sir, I am Jagdish Parihar proprietor of M/s Atul Tempo Transport Service (K 10, CHAUHAN MOHALLA, KARAWAL NAGAR, East Delhi-110094 , GSTIN/ UIN :07AKIPP1355M1ZS).  I …

Revocation of Cancelled Registration Read More »

Withdrawal of EVC facility extended to companies for filing GSTR1 and GSTR3B.

178 ViewsWithdrawal of EVC facility extended to companies for filing GSTR1 and GSTR3B. The facility to file GSTR 3B and GSTR-1 with the EVC in lieu of DSC extended to the registered person, who are also registered under the Companies Act, 2013, shall be withdrawn w.e.f. 1st Nov. 2020. However, facility to file NIL returns …

Withdrawal of EVC facility extended to companies for filing GSTR1 and GSTR3B. Read More »

Happy Dussehra

92 ViewsHappy Dussehra No related posts.

Extension of due dates for Annual Return and Reconciliation Statement for 2018-19

175 ViewsMinistry of Finance The Government has been receiving a number of representations regarding need to extend due date for filing Annual Return (FORM GSTR-9) and Reconciliation Statement (FORM GSTR-9C) for 2018-19 on the grounds that on account of the COVID-19 pandemic related lockdown and restrictions, normal operation of businesses have still not been possible …

Extension of due dates for Annual Return and Reconciliation Statement for 2018-19 Read More »

Capital gains on purchase by company of its own shares or other specified securities

83 ViewsCapital gains on purchase by company of its own shares or other specified securities Section – 46A, Income-tax Act, 1961 46A. Where a shareholder or a holder of other specified securities receives any consideration from any company for purchase of its own shares or other specified securities held by such shareholder or holder of other …

Capital gains on purchase by company of its own shares or other specified securities Read More »

Due dates for filing of Form GSTR-3B for the Tax Period of September, 2020

194 ViewsDue dates for filing of Form GSTR-3B for the Tax Period of September, 2020 Government of India, vide Notification No. 29/2020 – Central Tax, dated 23rd March, 2020, had staggered filing of Form GSTR-3B, for the tax periods of April to September, 2020. The due dates for filing of GSTR-3B returns for tax period of …

Due dates for filing of Form GSTR-3B for the Tax Period of September, 2020 Read More »

Clarification relating to application of sub-rule (4) of rule 36 of the CGST Rules,2017 for the months of February, 2020 to August, 2020

190 ViewsF. No. CBIC/20/06/14/2020-GSTGovernment of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing New Delhi, the 9th October, 2020 ToThe Pr. Chief Commissioners / Chief Commissioners / Principal Commissioners /Commissioners of Central Tax (All),The Principal Director Generals / Director Generals (All) Madam / Sir,Subject: Clarification relating to application of sub-rule …

Clarification relating to application of sub-rule (4) of rule 36 of the CGST Rules,2017 for the months of February, 2020 to August, 2020 Read More »

Form GSTR-9C for fy 2019-20

184 ViewsThe GSTR9C is an audit form that was introduced on September 13, 2018. It must be filed annually by taxpayers with a turnover above 2 crores, and it must be certified by a CA. It is basically a reconciliation statement between the annual returns filed in GSTR-9 and the taxpayer’s audited annual financial statements As per …

Form GSTR-9C for fy 2019-20 Read More »

New Due Date List For GSTR-1 & GSTR-3B (Oct 2020 to March 2021)

228 ViewsNew Due Date List For GSTR-1 & GSTR-3B (Oct 2020 to March 2021) Related posts: 3. Due date list … 3. Due date list … 2. Due date extension ay 2019-2020 … 1. AY 2019-2020 DUE DATE extend … 3. TDS Rate chart for FY 2020-2021 …

New GST Interest Calculator Free Excel Format U/s 50 of CGST Act 2017 | GST Interest

502 ViewsNew GST Interest Calculator Free Excel Format U/s 50 of CGST Act 2017 | GST Interest The Central Board of Indirect Taxes & Customs (CBIC) today clarified that the Notification No. 63/2020-Central Tax dated 25th August 2020 relating to interest on delayed payment of GST has been issued prospectively due to certain technical limitations. However, …

New GST Interest Calculator Free Excel Format U/s 50 of CGST Act 2017 | GST Interest Read More »

Blocking of E-Way Bill (EWB) generation facility for taxpayers with AATO over Rs 5 Cr., after 15th October, 2020

167 ViewsBlocking of E-Way Bill (EWB) generation facility for taxpayers with AATO over Rs 5 Cr., after 15th October, 2020 In terms of Rule 138 E (b) of the CGST Rules, 2017, the E Way Bill generation facility of a person is liable to be restricted, in case the person fails to file their GSTR-3B …

Blocking of E-Way Bill (EWB) generation facility for taxpayers with AATO over Rs 5 Cr., after 15th October, 2020 Read More »

Participate in GST-n-You Creative Contest

156 ViewsParticipate in GST-n-You Creative Contest GSTN invites creative entries in form of videos (animation, tutorials, short-films etc.) of 30-120 seconds or static graphics on the various recent initiatives and reforms on GST, like following ( list is only indicative ): Any Citizen of India can participate in their contest. Each participant can send more than one entry …

Participate in GST-n-You Creative Contest Read More »

e-invoicing – Relaxation and latest changes

128 ViewsE-invoicing – Relaxation and latest changes 1.‘e-invoicing’ for certain classes of taxpayers has come into effect from 1-10-2020. 2.Keeping in view the hardships faced by the taxpayers due to COVID-19 lockdown and as some of these taxpayers are still not ready, as a last chance, Government had given relaxation that invoices raised by notified …

e-invoicing – Relaxation and latest changes Read More »

All About Of GST ITC-01

160 ViewsAll About Of GST ITC-01 1. What is GST ITC-01? Registered person who is entitled to claim credit of input tax under section 18 (1) is required to file a declaration in Form ‘GST ITC-01’. The credit may be availed for inputs held in stock, inputs contained in semi-finished or finished goods held in …

All About Of GST ITC-01 Read More »

All About Of Receiving Intimation of ITC Blocked by Tax Official

162 ViewsAll About Of Receiving Intimation of ITC Blocked by Tax Official 1. I have received an email message as well as a SMS stating – “Please visit your Credit Ledger to see the amount of credit blocked for utilization by the jurisdictional tax officer.” What does this message indicate? Your Jurisdictional Tax Officer has …

All About Of Receiving Intimation of ITC Blocked by Tax Official Read More »

How Do I File TDS and TCS Credit Received

193 ViewsHow Do I File TDS and TCS Credit Received How can I file details in “TDS and TCS Credit Received” form? To file details in “TDS and TCS Credit Received” form, perform following steps: A. Login and Navigate to “TDS and TCS Credit Received” form   B. Enter details in various tiles (reject/accept action only) C. Preview details in “TDS …

How Do I File TDS and TCS Credit Received Read More »

All About of Comparison of Liability Declared and ITC Claimed

137 ViewsAll About of Comparison of Liability Declared and ITC Claimed GST Tax Liabilities and ITC Comparison Report 1. What is GST Tax Liabilities and ITC Comparison Report? The GST Tax liabilities and ITC Comparison report is the comparison of liability declared and ITC claimed by the Taxpayer. The Tax Liabilities and ITC Comparison option …

All About of Comparison of Liability Declared and ITC Claimed Read More »

Loading…

Something went wrong. Please refresh the page and/or try again.


SUBSCRIBE | NEWSLETTER

Subscribe to our newsletter and stay latest updated on GST, Income Tax and new post.

Join 1,630 other subscribers



Open chat