Daily Archives: November 13, 2020

Auto-population of e-invoice details into GSTR-1

By | November 13, 2020

Auto-population of e-invoice details into GSTR-1 13/11/2020 Certain notified taxpayers have to prepare and issue their invoices by obtaining Invoice Reference Number (IRN) from Invoice Registration Portal (IRP) (commonly referred as ‘e-invoices’). Upon successful generation of IRN, details of such e-invoices will be auto-populated in respective tables of GSTR-1. The details of e-invoices available for… Read More »

Category: GST

New GST Portal update : GST Turnover of previous year made available / Annual Aggregate Turnover Computation Methodology

By | November 13, 2020

GSTN Portal Update: Annual aggregate turnover of preceding financial year can be checked from the GSTN portal The status showing annual aggregate turnover of preceding financial year of all GSTINs of a taxpayer has now been made live on the GSTN portal. The portal is not showing the exact figures of annual aggregate turnover but… Read More »

Category: GST

Due dates for GSTR-3B for the Tax Periods from October, 2020 till March, 2021

By | November 13, 2020

Due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 2021 12/11/2020 Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No. 82/2020 – Central Tax, dated 11th Nov., 2020, has added sub rule (6) to Rule 61 of the Central Goods and Services Tax Rules, 2017,… Read More »