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THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA(Set up by an Act of Parliament)ICAI/IDTC/2020-21/Rep/ 1210th September, 2020Shri S K Rahman,Joint Secretary,Goods and Services Tax Council,5th Floor, To...

Extension of Annual returns in Form GSTR 9 and GSTR 9A along with GST Audit Certificate in GSTR 9C from September 30, 2020 to December 31, 2020THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA(Set up by...

♥ Till now, original invoice number was mandatorily required to be quoted by the taxpayers, while reporting a Credit Note or Debit Note in Form GSTR-6.♥ The taxpayers have now been provided with a fac...

The National Association of Tax Professional (Haryana) submitted a representation to The Worthy Finance Minister of India for extension of date for submission of Annual return form GSTR-9 and GSTR-9C...

Dated: 14th August 2020ToShri M. Ajit Kumar,ChairmanCentral Board of Indirect Taxes & CustomsNorth Block, Central Secretariat,New Delhi – 110001Email – chmn-cbic@gov.inRespected Sir,Sub : Representati...

ToShri M. Ajit Kumar,ChairmanCentral Board of Indirect Taxes & CustomsNorth Block, Central Secretariat,New Delhi – 110001Email – chmn-cbic@gov.inRespected Sir,Sub: Representation on Goods and Service...

National Action Committee of GST Professional (Haryana) submitted a representation to Excise and Taxation Commissioner, Haryana, requesting him to direct the Assessing Authority not to issue the notic...

Defects Fixed for Taxpayers on GST Portal as on 25.08.20201. Refund Module: A check has been incorporated in the application whereby the taxpayer will not be able to submit a Refund Application, if ba...

System computed values of GSTR-1 Statement (Monthly filers), made available in Form GSTR-3B, as PDF statement on GST Portal1. A pdf statement has been made available to taxpayers, filing monthly GSTR-...

System computed GSTR-3B (Table-3 for liabilities) on the basis of GSTR-1 filed by taxpayers now available on the GST portal for monthly GSTR-1 filers

#Module / AreaFORM/FORFORM Components/Details1.RefundClaiming Refund for multiple financial year in single refund applicationEarlier, the GST System didn’t allow clubbing of tax periods of more than o...

Central Bureau of Investigation (CBI)CBI ARRESTS A FORMER DEPUTY COMMISSIONER OF CBIC AND TWO OTHERS IN AN ALLEGED BRIBERY CASE OF Rs.ONE LAKHPress Release – New Delhi, 01.09.2020The Central Bureau of...

1.Provision to make amendment, multiple times, in Table 4 of Form GSTR-8♣ Earlier, if no action was taken on TCS details, auto-populated in TDS/TCS credit form, by the supplier or if the same were rej...

on GST Portal1. What is Form GSTR-4 Annual Return: – With effect from 1st April, 2019, all Composition Taxpayers are required to file Form GSTR-4 Annual Return, on annual basis, for each financial yea...

Things required for finding GST No. of Company are:1. Company Name2. PAN no.Any of this of this out of two will be required to find the GST No. of Company.Link where find you’re GST No mentioned below...

The global pandemic of COVID-19 has brought grave losses to humanity as well as the tax collections this year as per the Government reports. It’s a known fact already that at the time of the introduct...

CABINET CLEARS PROPOSAL FOR INTRODUCTION OF PUNJAB GOODS AND SERVICES TAX (AMENDMENT) BILL, 2020FULFILLS DEMAND OF TAX PAYERS TO SIMPLIFY PROVISIONS AND PROCESSES FOR SMOOTH LEVY AND COLLECTION OF TAX...

FORM GSTR-2B – Advisory(Available under ‘Advisory’ Tab of GSTR-2B)1. Terms Used:i. ITC – Input tax creditii. B2B – Business to Businessiii. ISD – Input service distributoriv. IMPG – Import of goodsv....

GsTN has enabled Form GSTR 2B in the GST Portal. GSTR-2B is an auto-drafted Input Tax Credit (ITC) statement generated for every recipient, on the basis of the information furnished by their suppliers...

GST NewsletterGST Council Secretariat, New DelhiIssue-16th July, 2020GST RevenueIn the month of July 2020, gross GST revenue was Rs. 87,422 crore, comprising CGST Rs. 16,147 crore, SGST Rs. 21,418 cro...