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List of All GST Forms
Under the new taxation regime Taxpayers have to file various monthly and Quarterly Returns and Forms under the Central Goods and Service Tax Act, 2017 to comply with the provisions of the Act. Let us...
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CG borrows & transfers Rs. 6,000 crore to 16 States as GST compensation
Ministry of FinanceCentral Government borrows and transfers Rs.6,000 crore as first tranche to 16 States on account of GST compensation under Special Borrowing WindowPosted On: 23 OCT 2020The Governme...
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Rajasthan VAT: Extend due dates of statutory Forms & Declarations
TAX BAR ASSOCIATIONDate: 25th October 2020To,The Hon’bleAdditional Chief Secretary,Finance Department,Government of RajasthanJaipurSub: Request for Extension of current due dates from 30th Sept 2020 t...
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Composition Taxpayers can now file NIL statement through SMS
GSTN deploys the functionality – About 20% of 17.11 lakh Composition taxpayers who file NIL statement to benefit the facility– Facility of filing NIL GSTR-3B and NIL GSTR-1 through SMS has already bee...
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Withdrawal of EVC facility extended to companies for filing GSTR1 & 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EVC in lieu of DSC extended to the registered person, who are also registered under the Companies Act, 2013, shall be withdrawn w.e.f. 1st Nov. 2020. H...
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53 Associations submits representation on issues in GST
53 GST and Trade Associations, under the banner of the ‘All India Joint Representation Committee for GST’, have come together, to submit a joint representation to the Union Finance Minister, Smt.Nirma...
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Extend due date of ITC Claim & GSTR 9, GSTR 9A, GSTR 9C
Direct Taxes Professionals’ Association requested Hon’ble Finance Minister to allow filing of GSTR 9, 9A and 9C for the F.Y. 2018-19 at least till 31st December 2020 and to waive the late fees and pen...
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GST Newsletter- GST Council- September 2020
GST Revenue for September, 2020In the month of September 2020, gross GST revenue was Rs. 95,480 crore, comprising CGST Rs. 17,741 crore, SGST Rs. 23,131 crore, IGST Rs. 47,484 crore (including Rs. 22,...
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Extend all due dates under GST- Solve Issues in GST
Association of Tax Practitioners, Ernakulam has made a representation to Principal Commissioner (GST) and highlighted Difficulty faced by GST Tax Practitioners, in implementing directions contained in...
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Request to extend time to file GSTR-3B for September, 2020
Request for extension of time to file GST return in Form GSTR-3B for the month of September, 2020 by registered tax payers having turnover of more than Rs. 5 Crores which would include time to claim I...
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Representation on GST Audit, Notices, ITC, Late Fees issues & Solution
AIMTPA has made a representation to Smt. Nirmala Sitharaman, Finance Minister and discussed prevailing Issues in GST and their probable solutions that can be acceptable to all. They discussed the issu...
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44 associations Requests to grant Extension for GSTR 9 & 9C to at least 31.12.2020
ALL INDIA JOINT REPRESENTATION COMMITTEE FOR GSTAn alliance of 44 DST and Trade Associations for partnering Government in GST issues resolutionWednesday, 16 October 2020To,Honourable Prime Minister of...
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CGPI Writ Petition for Extension of GSTR-9 and GSTR-9C due date
Today Sr Adv Ashok Saraf appeared for Confederation of GST Professionals and Industries in the Writ petition relating to extension of due date for GSTR 9 and 9C in Bombay High Court. He has made one o...
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Highlights of 43rd GST Council meeting held on 12th October 2020
which was continuation of earlier meeting Today’s meeting was a continuation of the 42nd GST Council meeting, to discuss one agenda item, namely no. 9A.Finance Minister Smt. Nirmala Sitharaman has cha...
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Request to relax Penalty, ITC Rule 36(4) & HSN code compulsion
Ahilya Chamber of Commerce and Industry has made a representation to Chairperson of GST Council, Ministry of Finance for Waiver of Penalty under GST Law, relaxation of RULE 36 (Taxpayer can avail ITC...
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GST Portal – 41 Common Errors & Suggested Solutions
Dear Taxpayer, below is a useful compilation of common issues reported on GST portal and suggested solutions. You can search errors based on module/form. You may like to check these before approaching...
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Blocking of E-Way Bill generation facility after 15.10.2020
Blocking of E-Way Bill (EWB) generation facility for taxpayers with AATO over Rs 5 Cr., after 15th October, 20201. In terms of Rule 138 E (b) of the CGST Rules, 2017, the E Way Bill generation facilit...
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RVAT: Extend due dates for submission of C-forms & ITC mismatch
Ref:- AIMTPA/013/20-21Date:- 09-Oct-2020The Hon’ble Chief Minister,Government of Rajasthan,RajasthanSub: Request for extension of due dates for submission of C-forms and ITC mismatch under VAT regime...
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CGPI moves Bombay HC for due date extension of GSTR-9/9C
Confederation of GST Professionals and Industries moves Bombay High Court for due date extension of GSTR-9 / GSTR-9CConfederation of GST Professionals and Industries also known as CGPI, had yesterday,...
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Tool for conversion of multiple GSTR 1 & GSTR 3B into Excel in a click of button
This application can save a lot of time and eliminate human errors. This can be really helpful at times of GST reconciliations for GST audits, statutory audits and internal audits. For instance, to co...