Suppliers को भेजे Missed GST Invoices का ईमेल I GST Software I
Suppliers को भेजे Missed GST Invoices का ईमेल I GST Software I CA Satbir Singh
Category Archives: GST
GSTN Advisory on Annual Return GSTR 9
GSTN Advisory on Annual Return GSTR 9 I CA Satbir Singh he taxpayers are advised to ensure that values are reported upto two decimal places in the GSTR-9 offline utility. The error “Error! Invalid Summary payload” after uploading the JSON created from the Offline Utility of GSTR-9 is reported due to reporting values upto three… Read More »
एक साथ सभी GST Returns Download करें I GST Software I Download All GST Returns at Once
एक साथ सभी GST Returns Download करें I GST Software I Download All GST Returns at Once I CA Satbir
GST Registration में आया बड़ा बदलाव for Aadhaar : New Notification issued
GST Registration में आया बड़ा बदलाव for Aadhaar I New Notification issued I CA Satbir Singh
Circular no. 146/02/2021-GST 1 : Applicability of Dynamic Quick Response (QR) Code on B2C invoices
Clarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and compliance of notification 14/2020- Central Tax dated 21st March, 2020 – Reg. Circular no. 146/02/2021-GST 1 F. No. CBEC-20/16/38/2020-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi,… Read More »
Check GSTIN Status of all Suppliers I GST Software I
Check GSTIN Status of Suppliers I GST Software I CA Satbir Singh
Download GSTR 2A /2B Returns बिना इंतज़ार किए from GST Portal I GST Software I
Download GSTR 2A /2B returns बिना इंतज़ार किए from GST Portal I GST Software I CA Satbir Singh
GST Audit Advisory by GSTN I GSTR 9C
GST Audit Advisory by GSTN I GSTR 9C Advisory on Reconciliation Statement (GSTR-9C ) 22/02/2021 GSTR-9C Reconciliation statement to be filed in Form GSTR-9C requires the tax rate wise declaration of transactions for the concerned financial year. In the said form, tax amount pertaining to tax rates 1%, 1.5% and 7.5% in section III (table… Read More »
CBIC provides facilitation for exporters having IGST refund issues
Ministry of Finance CBIC provides facilitation for exporters having IGST refund issues Posted On: 22 FEB 2021 The Central Board of Indirect Taxes and Customs (CBIC) has extended the time limit for sanction of pending IGST refunds in such cases where records have not been transmitted to ICEGATE due to GSTR1 and GSTR3B mismatch error.… Read More »
Income Tax चोरी Rs 450 Crore की पकड़ी गई
Income Tax चोरी Rs 450 Crore की पकड़ी गई I CA Satbir singh