Monthly Archives: June 2021

Relief to taxpayers, regarding late fee, for delay in filing Form GSTR-3B returns

By | June 6, 2021

Relief to taxpayers, regarding late fee, for delay in filing Form GSTR-3B returns 05/06/2021 The Government, vide Notification No. 19/2021, dated 1st June, 2021, inter alia, has waived the late fee payable, in excess of amount as specified in the Tables, as given below: (Note: Please refer to respective State/UT Notifications for waiver of State/UT tax). For the registered persons… Read More »

Category: GST

New e-filing Portal 2.0 : New features : File ITR after 30th June 2021 for AY 2021-22

By | June 6, 2021

Ministry of Finance New, Taxpayer-friendly e-filing Portal of the Income Tax Department To Be Launched on 7th June, 2021 Several New Features Introduced Free of Cost ITR Preparation Interactive Software Also Available New Call Centre For Taxpayer Assistance Posted On: 05 JUN 2021 8:36PM by PIB Delhi The Income Tax Department is launching its new… Read More »

Notification No. 03/2021- Integrated Tax : Place of Supply for MRO services

By | June 3, 2021

[TO BE PUBLISHED IN THE GAZZETE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUBSECTION (i)] Government of India Ministry of Finance (Department of Revenue) Notification No. 03/2021- Integrated Tax New Delhi, the 2 nd June, 2021 G.S.R……(E).- In exercise of the powers conferred by sub-section (13) of section 13 of the Integrated Goods and Services… Read More »

Notification No. 03/2021-Central Tax (Rate) : Developer promotor allowed to pay GST any time before or at the time of issuance of the completion certificate: Notification

By | June 3, 2021

Seeks to amend notification No. 06/2019- Central Tax (Rate) so as to give effect to the recommendations made by GST Council in its 43rd meeting held on 28.05.2021. TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUBSECTION (i)] Government of India Ministry of Finance (Department of Revenue) Notification No. 03/2021-Central… Read More »

Notification No. 02/2021- Central Tax (Rate) : Changes in GST rates of various services

By | June 3, 2021

Seeks to amend notification No. 11/2017- Central Tax (Rate) so as to notify CGST rates of various services as recommended by GST Council in its 43rd meeting held on 28.05.2021. [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUBSECTION (i)] Government of India Ministry of Finance (Department of Revenue) Notification… Read More »

Notification No. 01/2021 – Central Tax (Rate) : change in CGST rate of goods

By | June 3, 2021

Seeks to amend notification No. 1/2017-Central Tax (Rate) to prescribe change in CGST rate of goods. Government of India Ministry of Finance (Department of Revenue) Notification No. 01/2021 – Central Tax (Rate) New Delhi, the 2nd June, 2021 G.S.R…..(E).- In exercise of the powers conferred by sub-section (1) of section 9 and sub-section (5) of… Read More »

New GST Due Date Chart for june 2021

By | June 3, 2021

Extension in dates of various GST Compliances for GST Taxpayers 03/06/2021 Government has extended the dates of various compliances by Taxpayers under GST vide Notn No 12/2021-CT, dated 1st May, 2021, r/w Notn No 17/2021 CT dated 1st June, 2021, Notn No 14/2021-CT, dated 1st May, 2021,r/w Notn No 24/2021-CT, dated 1st June, 2021, Notn No 25/2021-CT, dated 1st June,… Read More »