बदल गया GSTR 3B & GSTR1 I New Change in GSTR 3B and GSTR 1 I CA Satbir singh
बदल गया GSTR 3B & GSTR1 I New Change in GSTR 3B and GSTR 1 I CA Satbir singh
Daily Archives: July 21, 2022
Introducing new Table 3.1.1 in GSTR-3B for reporting supplies u/s 9(5)
Introducing new Table 3.1.1 in GSTR-3B for reporting supplies u/s 9(5) 20/07/2022 According to section 9(5) of CGST Act, 2017, Electronic Commerce Operator (ECO) is required to pay tax on supply of certain services notified by the government such as Passenger Transport Service, Accommodation services, Housekeeping Services & Restaurant Services, if such services are supplied… Read More »
Mandatory mentioning of HSN codes in GSTR-1
Implementation of mandatory mentioning of HSN codes in GSTR-1 20/07/2022 Vide Notification No. 78/2020 – Central Tax dated 15th October, 2020, it is mandatory for the taxpayers to report minimum 4 digits or 6 digits of HSN Code in Table-12 of GSTR-1 on the basis of their Aggregate Annual Turnover (AATO) in the preceding Financial… Read More »