EXTENSION OF GST DATES AND AMNESTY SCHEME I 3 NEW NOTIFICATIONS I Late Fees waiver I CA SATBIR SINGH
EXTENSION OF GST DATES AND AMNESTY SCHEME I 3 NEW NOTIFICATIONS I Late Fees waiver CA SATBIR SINGH
Category Archives: GST
Extension of closing date of late fee amnesty scheme and time limit for filing of application for revocation of cancellation of registration under GST Act
Ministry of Finance Extension of closing date of late fee amnesty scheme and time limit for filing of application for revocation of cancellation of registration under GST Act Posted On: 29 AUG 2021 The Government, vide Notification No. 19/2021- Central Tax, dated 01.06.2021, had provided relief to the taxpayers by reducing / waiving late fee… Read More »
Notification No. 34/2021 – Central Tax : cancelled GST revocation date extension
NOTIFICATION New Delhi, the 29th August, 2021 No. 34/2021 – Central Tax G.S.R. 600(E).—In partial modification of the notifications of the Government of India in the Ministry of Finance (Department of Revenue), No. 35/2020-Central Tax, dated the 3rd April, 2020, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i), vide number… Read More »
GST Notification No 33/2021 – Central Tax : GST Late Fees waiver : Extension of GST Amnesty scheme
Notification No. 33/2021 – Central Tax : GST Late Fees waiver : Extension of GST Amnesty scheme
Notification No. 32/2021 – Central Tax : CGST (Seventh Amendment) Rules, 2021.
MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 29th August, 2021 No. 32/2021 – Central Tax G.S.R. 598(E).—In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Government, on the recommendations of the Council,… Read More »
HC allowed payment of salaries of the employees from Provisionally attached bank accounts under GST
HIGH COURT OF DELHI SPNN Business Services (P.) Ltd. v. Commissioner of Central Tax (GST), Delhi RAJIV SHAKDHER AND TALWANT SINGH, JJ. W.P.(C) NO. 2435 OF 2021 CM NO. 7083 OF 2021 MARCH 5, 2021 Tarun Gulati, Sr. Adv, Ms. Vibhooti Malhotra and Bhuvnesh Satija, Advs. for the Petitioner. Satish Aggarwala, SPP, Jasneet Jolly, Gagan Vaswani, Advs. and I.O. Ajab Singh for the Respondent. ORDER 1.… Read More »
E-learning courses by ICAI for Members : which are totally free of any charges
The Committee on International Taxation (CITAX) of ICAI has brought out new and revised e-learning courses which are totally free of any charges for updating and enhancing the knowledge of members in the field of International Taxation. The said e-learning modules are availble at ICAI Digital Learning Hub (DLH), on completeion of which the member would get 2 Structured CPE Hours for each e-course. … Read More »
New Changes in GST from 1.9.2021 I CA Satbir Singh
New Changes in GST from 1.9.2021 I CA Satbir Singh
Advisory on HSN and GSTR-1 Filing
Advisory on HSN and GSTR-1 Filing 26/08/2021 1.In accordance with Notification No. 78/2020 – Central Tax, dated October 15, 2020, taxpayers need to declare Harmonised System of Nomenclature (HSN) Code of Goods and Services supplied by them on raising of tax invoices, with effect from 1st April, 2021 on the below mentioned lines. S.No Aggregate… Read More »
New Change in GST from 01.09.2021 : Blocking of GSTR 1 Filing if GSTR 3B not Filed
Implementation of Rule-59(6) on GST Portal Date : 26th August 2021 1. Rule-59(6) of CGST Rules, 2017; inserted vide Notification No. 1/2021 dated 1st January 2021, provides for restriction in filing of GSTR-1 in certain cases : a) a registered person shall not be allowed to furnish the details of outward supplies of goods or… Read More »