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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...
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Winners of GST-n-You Contest, 2020 on Benefits of GST held by GSTN
GSTN Press Release 08.12.2020GST-n-You: A Young Engg. Grad from Ahmedabad won Rs.1 lakh cash prize in the GSTN’s ContestNew Delhi: A young computer engineering graduate of 23 years Sh. VirajR. Raval o...
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Form for Quarterly GST return with monthly payment to be available from 05.12.2020
A quarterly return with monthly payment (QRMP) scheme for small taxpayers with Annual aggregate turnover up to ₹ 5 Cr. will be made available on the common portal from 1st of January 2021.Once a taxpa...
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Integrated Goods And Services Tax Act, 2017 – Updated till 01.10.2020
Integrated Goods And Services Tax Act, 2017 No. 13 Of 2017MINISTRY OF LAW AND JUSTICE (Legislative Department)New Delhi, the 12th April, 2017/Chaitra 22, 1939 (Saka) The following Act of Parliament re...
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List of cases selected for GST Audit in Maharashtra for period 2017-2018
Maharashtra GST Department has released List of cases selected for Audit under GST Act, 2017 for the period 2017-2018 on its website. Maharashtra GST Department has selected 3764 cases for GST Audit....
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4 Years Imprisonment To 2 Customs Official in A Bribery Case
Central Bureau of InvestigationFOUR YEARS IMPRISONMENT TO TWO OFFICIALS OF CUSTOMS IN A BRIBERY CASEPress ReleaseNew Delhi, 11.12.2020The special Judge for CBI Cases, Bangalore has sentenced Shri Srin...
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Extend due date of AGM to 31st March 2021
Direct Taxes Professionals’ Association Requested FM to extend the due date for holding Annual General Meeting (AGM) of Companies as mandated in section 96 of the Companies Act 2013 to 31st March 2021...