Confusion over GSTR3B due dates
Confusion over GSTR3B due dates
Monthly Archives: December 2020
GSTR 3B Due dates for Tax Periods from October, 2020 till March, 2021
Due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 2021 04/12/2020 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 »
How to Deduct TDS on Salaries for FY 2020-21 I CBDT issued circular 20/2020
CBDT circular 20/2020 Dated 3rd December 2020 Download Click here
All States except Jharkhand choose Option-1 to meet the GST implementation shortfall
Ministry of Finance All States except Jharkhand choose Option-1 to meet the GST implementation shortfall Chhattisgarh has become the latest State to go for Option-1 Chhattisgarh will get Rs.3,109 crores through special borrowing window to meet the GST implementation shortfall Permission to raise additional Rs.1,792 crore through borrowings also issued to Chhattisgarh Posted On: 03… Read More »
How to File ITR after Expiry Date I Condonation of delay Sec 119(2)(b) Income Tax I CA Satbir Singh
How to File ITR after Expiry Date I Condonation of delay Sec 119(2)(b) Income Tax I CA Satbir Singh
New Change in GST Tax Invoice & HSN Codes I Notification issued 1.12.2020 I CA Satbir Singh
New Change in GST Tax Invoice & HSN Codes I Notification issued 1.12.2020 I CA Satbir Singh
Notification No 90/2020 Central Tax 8 digit HSN Codes notified various chemicals and chemical products
New Change in GST Tax Invoice & HSN Codes I Notification issued 1.12.2020 I CA Satbir Singh MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 1stDecember, 2020 No. 90/2020–Central Tax G.S.R.747(E).—In exercise of the powers conferred by the first proviso to rule 46 of the Central… Read More »
Corporate and Other Laws for CA Intermediate (New Syllabus) | Nov 2020
Corporate and Other Laws for CA Intermediate (New Syllabus) |For Group 1: Paper 2 (CA Examination Series) by B S Jolly Buy online Click here Corporate and other laws for CA intermediate is specially designed for the students who are preparing for group I: Paper 2 of the CA intermediate level. Presented in a textbook… Read More »
GST Revenue collected November 2020 Rs 104963 Crore
Ministry of Finance Rs 1,04,963 crore of gross GST Revenue collected in the month of November 2020 Posted On: 01 DEC 2020 1:45PM by PIB Delhi The gross GST revenue collected in the month of November, 2020 is ₹ 1,04,963 crore of which CGST is ₹ 19,189 crore, SGST is ₹ 25,540 crore, IGST is… Read More »
GSTN advisory on auto-population of e-invoice details into GSTR-1
Update on auto-population of e-invoice details into GSTR-1 30/11/2020 Certain notified taxpayers have been preparing and issuing invoices by obtaining Invoice Reference Number (IRN) from Invoice Registration Portal (IRP) (commonly referred as ‘e-invoices’). Details from such e-invoices are be auto-populated in respective tables of GSTR-1. An update on the status of such auto-population was earlier published on… Read More »