New GST Change I GSTR 2B applicability Date I ITC Claim I CA Satbir Singh
New GST Change I GSTR 2B applicability Date I ITC Claim I CA Satbir Singh
Category Archives: GST
Auto-population of e-invoice details into GSTR-1
Auto-population of e-invoice details into GSTR-1 13/11/2020 Certain notified taxpayers have to prepare and issue their invoices by obtaining Invoice Reference Number (IRN) from Invoice Registration Portal (IRP) (commonly referred as ‘e-invoices’). Upon successful generation of IRN, details of such e-invoices will be auto-populated in respective tables of GSTR-1. The details of e-invoices available for… Read More »
New Change I GST Data started on Income Tax Portal 26AS I CA Satbir Singh
New Change I GST Data started on Income Tax Portal 26AS I CA Satbir Singh
New GST Portal update : GST Turnover of previous year made available / Annual Aggregate Turnover Computation Methodology
GSTN Portal Update: Annual aggregate turnover of preceding financial year can be checked from the GSTN portal The status showing annual aggregate turnover of preceding financial year of all GSTINs of a taxpayer has now been made live on the GSTN portal. The portal is not showing the exact figures of annual aggregate turnover but… Read More »
Due dates for GSTR-3B for the Tax Periods from October, 2020 till March, 2021
Due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 2021 12/11/2020 Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No. 82/2020 – Central Tax, dated 11th Nov., 2020, has added sub rule (6) to Rule 61 of the Central Goods and Services Tax Rules, 2017,… Read More »
Auto-populated Form GSTR 3B (PDF) for the taxpayers, from the month of October 2020 onwards
Auto-populated Form GSTR 3B (PDF) for the taxpayers, from the month of October 2020 onwards 11/11/2020 GSTN has earlier introduced Form GSTR-2B, a static statement with details of ITC available for a tax period, for the benefit of taxpayers. GSTR-2B is an auto-drafted Input Tax Credit (ITC) statement generated for every recipient, on the basis of the… Read More »
Circular No 143/13/2020-GST Quarterly Return Monthly Payment Scheme
Circular No. 143/13/2020- GST CBEC-20/01/08/2020 -GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, dated the 10th November, 2020 To The Principal Chief Commissioners / Chief Commissioners / Principal Commissioners / Commissioners of Central Tax (All) / The Principal Director Generals /… Read More »
NOTIFICATION NO 81/2020 CENTRALTAX Dated 10th Nov 2020
NOTIFICATION NO. 81/2020–CENTRALTAX [S.O. 4043 (E)/F. NO. CBEC 20/06/04/2020-GST], DATED 10-11-2020 In exercise of the powers conferred by clause (b) of sub-section (2) of section 1 of the Finance (No. 2) Act, 2019 (23 of 2019), the Central Government hereby appoints the 10th day of November, 2020, as the date on which the provisions of section 97 of… Read More »
GSTR 3B Filing changed I Quarterly GSTR 3B filing I CA Satbir singh
GSTR 3B Filing changed I Quarterly GSTR 3B filing I CA Satbir Singh
GST Return New Due Dates Notified I CA Satbir singh
GST Return New due Dates Notified I CA Satbir singh