Category Archives: GST

GST में बड़ी राहत I TAXPAYER PHYSICAL VERIFICATION I CA SATBIR SINGH Physical Inspection to be carried down in presence of Taxpayer Download Order  Click here

1. Form GSTR 1/IFF Facility Particulars Month/ Quarter Due date Monthly Scheme(GSTR-1) April 2022 11-May-22 QRMP Scheme (IFF) April 2022 13-May-22 2. Form GSTR 3B Particulars Month/ Quarter Return Due date Tax Payment Monthly Scheme(GSTR-3B) April 2022 20-May-22 20-May-22 QRMP Scheme(Specified States-I)1 April 2022 – 25-May-22 QRMP Scheme (Specified States-II)2 April 2022 – 25-May-22 Note… Read More »

Annual Aggregate Turnover (AATO) computation for FY 2021-22 02/05/2022 The functionality of AATO for the FY 2021-22 has now been made live on taxpayers’ dashboards with the following features: The taxpayers can view the exact Annual Aggregate Turnover (AATO) for the previous Financial Year (FY). The taxpayers can also view the Aggregate Turnover of the… Read More »

GST Revenue collection for April 2022 highest ever at Rs 1.68 lakh crore Gross GST collection in April 2022 is all time high, Rs 25,000 crore more than the next highest collection of Rs. 1,42,095 crore, just last month Posted On: 01 MAY 2022 The gross GST revenue collected in the month of April, 2022… Read More »

GSTR-1 enhancements & improvements : The statement of outward supplies in FORM GSTR-1 is to be furnished by all normal taxpayers on a monthly or quarterly basis, as applicable. Quarterly GSTR-1 filers have also been provided with an optional Invoice Furnishing Facility (IFF) for reporting their outward supplies to registered persons (B2B supplies) in the first two… Read More »

Clarification related to the misleading reports of purported feedback sought on raising GST Rates on 143 items Posted On: 25 APR 2022 8:19PM by PIB Delhi It has been noted that a section of the media has reported that feedback has been sought from States regarding a suggestion for raising Good & Services Tax (GST)… Read More »