Quarterly GSTR 3B filing option on GST Portal Enabled
Quarterly GSTR 3B filing option on GST Portal Enabled I CA Satbir singh
Monthly Archives: November 2020
Notification No. 89/2020 Central Tax : GST Penalty waiver
Seeks to waive penalty payable for noncompliance of the provisions of notification No.14/2020 – Central Tax, dated the 21st March, 2020. [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 89/2020… Read More »
Online filing of application for un-blocking of E-Way Bill in GST EWB 05
Online filing of application (Form GST EWB 05) by the taxpayer for un-blocking of E-Way Bill (EWB) generation facility 28/11/2020 In terms of Rule 138E (a) and (b) of the CGST Rules, 2017, the E-Way Bill (EWB) generation facility of a taxpayer is to be blocked, in case the taxpayer fails to file their returns… Read More »
How to Add , Update & View UDIN on Income Tax Efiling I CA Satbir Singh
How to Add , Update & View UDIN on Income Tax Efiling I CA Satbir Singh
Instruction No. 4/3/2020-GST SOP for verification of taxpayers granted deemed registration
Standard Operating Procedure (SOP) for verification of taxpayers granted deemed registration Instruction No. 4/3/2020-GST CBEC-20/13/06/2020-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing **** New Delhi, Dated the, 27th November, 2020 To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All) The… Read More »
CBDT to validate UDIN of CA’s for Tax Audit Reports & Certificates
Government of India Department of Revenue Ministry of Finance Central Board of Direct Taxes New Delhi, 26th November, 2020 PRESS RELEASE CBDT to validate Unique Document Identification Number (UDIN) generated from ICAI portal at the time of upload of TaxAudit Reports The Institute of Chartered Accountants of India, in its gazette notification dated 2ndAugust,… Read More »
Persons Arrested for GST Fraud of Rs 2350 Crores
Ministry of Finance Three persons arrested by the Mumbai Zonal Unit of DG, GST Intelligence for having indulged in massive frauds involving GST amounting to more than Rs 2350 crores Posted On: 25 NOV 2020 The Mumbai Zonal Unit of the Directorate General of GST Intelligence, [DGGI-MZU], Central Board of Indirect Taxes & Customs (CBIC),… Read More »
GST Ready Reckoner Nov 2020 14th Edition by Taxmann I CA Satbir Singh
GST Ready Reckoner Nov 2020 14th Edition by Taxmann I CA Satbir Singh Buy Online Click here Item Weight : 1 kg 260 g Paperback : 1136 pages ISBN-10 : 9390128293 ISBN-13 : 978-9390128297 Dimensions : 20 x 14 x 4 cm Publisher : Taxmann Publications Pvt. Ltd.; Revised & Reprint 14th Edition 2020 (2 November 2020)
GSTN Webinar on E-invoicing
Session for taxpayers on e-invoicing and IRN generation 24/11/2020 From 1-1-2021, Government has mandated e-invoicing for the taxpayers with aggregate turnover exceeding Rs. 100 Cr. (in any preceding financial year from 2017-18 onwards). For more details, please CLICK HERE. In this regard, GSTN is holding a webinar as below. The taxpayers are requested to join… Read More »
Kerala and West Bengal choose Option-1 to meet the GST implementation shortfall
Ministry of Finance Two more States – Kerala and West Bengal choose Option-1 to meet the GST implementation shortfall • 25 States and all Union Territories with Legislative Assembly have favoured Option-I • Kerala and West Bengal will get Rs. 10,197 crore through special borrowing window to meet the GST implementation shortfall. • Permission to… Read More »