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,
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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 …
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Filing NIL Form CMP-08 statement through SMS on GST Portal
150 ViewsFiling NIL Form CMP-08 statement through SMS on GST Portal A Composition taxpayer may now file NIL statement in Form GST CMP-08 for a quarter, through an SMS, apart from filing it through online mode, on GST Portal. To file NIL Form GST CMP-08 through SMS, the taxpayer must fulfil following conditions: NIL Form …
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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EVC in lieu of DSC extended to the registered person, who are also registered under the Companies Act, 2013, shall be withdrawn w.e.f. 1st Nov. 2020.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 »
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 …
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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 …
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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 …
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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 …
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 …
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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, …
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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 …
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 …
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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 …
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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 …
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Hot To File GST ITC-01 – Claim made under Section 18 (1) (a)
166 ViewsHot To File GST ITC-01 – Claim made under Section 18 (1) (a) How can I declare claim under Section 18 (1) (a) of ITC in Form GST ITC-01? To declare and file claim of ITC under Section 18 (1) (a) in Form ITC-01, perform the following steps: 1. Login and Navigate to ITC-01 …
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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 …
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All About Of TDS and TCS Credit Received Statement
228 ViewsAll About Of TDS and TCS Credit Received Statement General 1. What is “TDS and TCS Credit Received” tile? “TDS and TCS Credit Received” tile has been provided at Returns Dashboard, to all the suppliers (normal as well as composition taxpayers), from whom some amount of tax has been deducted or collected at source, …
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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 …
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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 …
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