Monthly Archives: April 2021

New features of Form GSTR-2B & GSTR-3B made available to taxpayers under QRMP Scheme 13/04/2021 The new features related to filing of Statement/ Returns by taxpayers under QRMP Scheme, for the quarter Jan-Mar., 2021, which has been made available to them are summarized below. Auto Generation of Form GSTR-2B, for the QRMP taxpayers a)Form GSTR-2B… Read More »

Clarification on reporting 4-digit/6-digit HSNs 12/04/2021 GST helpdesk is in receipt of some tickets at helpdesk wherein it was reported that certain 6-digit HSN codes are not available in HSN Master/ not accepted on e-invoice/e-Way bill portals. Background: Notification No. 12/2017-Central Tax dated June 28, 2017, as amended vide Notification No. 78/2020 – Central Tax, dated… Read More »

Ministry of Finance Provisional Net Indirect Tax collections (GST & Non-GST) for the Financial Year 2020-21 show growth of more than 12% compared to actual Revenue Receipts in FY 2019-20. Net Indirect Tax collections represent 108.2% of the Revised Estimates of Rs. 9.89 lakh crore of Indirect Taxes for the F.Y. 2020-21. Posted On: 13… Read More »

GST में अहम फैसला I only Rs 10000 Penalty for Not making e-way Bill I CA Satbir Singh Download Click here

GST में अहम फैसला I Interest Recovery on Delayed GST Payment I CA Satbir Singh Download Click here