Daily Archives: December 19, 2020

Ignore prompt on liability for inward supplies attracting reverse charge in GSTR 3B

By | December 19, 2020
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Ignore prompt on liability for inward supplies attracting reverse charge in Table-3.1 (d) 19/12/2020 The system has started providing auto-populated GSTR-3B on the basis of GSTR-1 & GSTR-2B from the tax period of November 2020 onwards. In this auto-populated GSTR-3B, liability on account of inward supplies attracting reverse charge auto-populated in Table-3.1(d) is also drawn from GSTR-2B… Read More »

USA IRS : Business MeF Production Shutdown/Cutover Schedule

By | December 19, 2020
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To ensure that all Business Returns e-filed through the Modernized e-File (MeF) system are processed timely, the following MeF Production shutdown/cutover and acknowledgment retrieval schedule has been established. It is imperative that everyone adhere to the schedule shown below. Business MeF Production Shutdown/Cutover Schedule Shutdown for “Send Submissions” only is scheduled to begin at 11:59… Read More »