Due dates for filing of Form GSTR-3B from the January, 2021 onwards 16/04/2021 1. Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No 82/2020 – Central Tax, dated 10th Nov., 2020, has revised Rule 61 of the Central Goods and Services Tax Rules, 2017, to provide for staggered filing of Form GSTR-3B, for… Read More »
GST में अहम फैसला I Non Speaking GST Penalty order not valid I CA Satbir Singh Download judgment Click here
GST में अहम फैसला I Non Speaking GST Penalty order not valid I CA Satbir Singh Download judgment click here
GST में अहम फैसला I No Penalty for Inter-State stock transfer Mismatch E-way bill I CA Satbir Singh Download Click here
GST में अहम फैसला I No Penalty for Vehicle at Wrong Destination of E-way bill I CA Satbir Singh Download Click here
GSTR 3B Live filing I New process QRMP Scheme I CA Satbir Singh
Taxmann’s Tax Audit – Provides a detailed commentary/clause-by-clause analysis along-with guidance notes issued by ICAI & Tax Audit Reckoner | As Amended by Income-tax (Eighth Amendment) Rules 2021 Paperback – 11 April 2021 by CA Srinivasan Anand G Price Rs 1665 Buy Online Click here Taxmann’s tax Audit provides a detailed commentary/clause-by-clause analysis on provisions relating to… Read More »
New Features Added in GSTR 3B & GSTR 2B I QRMP Scheme GST Returns I CA Satbir Singh
New features of Form GSTR-2B & GSTR-3B made available to taxpayers under QRMP Scheme 13/04/2021 The new features related to filing of Statement/ Returns by taxpayers under QRMP Scheme, for the quarter Jan-Mar., 2021, which has been made available to them are summarized below. Auto Generation of Form GSTR-2B, for the QRMP taxpayers a)Form GSTR-2B… Read More »
Clarification on reporting 4-digit/6-digit HSNs 12/04/2021 GST helpdesk is in receipt of some tickets at helpdesk wherein it was reported that certain 6-digit HSN codes are not available in HSN Master/ not accepted on e-invoice/e-Way bill portals. Background: Notification No. 12/2017-Central Tax dated June 28, 2017, as amended vide Notification No. 78/2020 – Central Tax, dated… Read More »