GSTN Activated LUT for FY 2021-22 I CA Satbir Singh
GSTN Activated LUT for FY 2021 22 I CA Satbir Singh
Monthly Archives: February 2021
New GST Penalty & Appeal Amount if Goods detained in Transit
New GST Penalty & Appeal Amount if Goods detained in Transit I CA Satbir Singh Section 107(6) inserted • Provided that no appeal shall be filed against an order under sub-section (3) of section 129, unless a sum equal to twentyfive per cent. of the penalty has been paid by the appellant. • The pre-deposit… Read More »
Last date for GSTR 3B for January 2021 period
Last date for GSTR 3B for January 2021 period I CA Satbir singh
Due dates for filing of Form GSTR-3B from the Tax Period of January, 2021
Due dates for filing of Form GSTR-3B from the Tax Period of January, 2021 11/02/2021 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… Read More »
FASTag declared mandatory from 15.02.2021
Ministry of Road Transport & Highways FASTag declared mandatory from midnight tomorrow Ministry of Road Transport & Highways has decided that all lanes in the fee plazas on National Highways shall be declared as “FASTag lane of the fee plaza” w.e.f midnight of 15th/16th February 2021.Therefore, as per NH Fee Rules 2008, any vehicle not fitted… Read More »
IFF Offline Utility /Excel Utility on GST Portal I Invoice Furnishing Facility
IFF Offline Utility /Excel Utility on GST Portal I Invoice Furnishing Facility I CA Satbir Singh
New GST Portal Facility to file Appeal against Refund Order
New GST Portal Facility to file Appeal against Refund Order I CA Satbir Singh
Bank account Freezing of CA/ Advocates etc if helped in GST Evasion I CA Satbir Singh
Bank account Freezing of CA/ Advocates etc if helped in GST Evasion I CA Satbir Singh
New Refund process for QRMP Scheme of GST I CA Satbir Singh
New Refund process for QRMP Scheme of GST I CA Satbir Singh
GST Recovery if GSTR1/IFF filed but Tax not paid in GSTR 3B
GST Recovery if GSTR1/IFF filed but Tax not paid in GSTR 3B I CA Satbir Singh