GSTR 1 Filing Process Changed I IFF Facility Notified I CA SAtbir Singh
GSTR 1 Filing Process Changed I IFF Facility Notified I CA Satbir Singh
Category Archives: GST
Notification No. 88/2020–Central Tax : E invoice mandatory if turnover exceeds Rs 100 crore
NOTIFICATION New Delhi, the 10th November, 2020 No. 88/2020–Central Tax G.S.R. 704(E).—In exercise of the powers conferred by sub-rule (4) of rule 48 of the Central Goods and Services Tax Rules, 2017, the Government, on the recommendations of the Council, hereby makes the following further amendments in the notification of the Government of India in… Read More »
Notification No. 87/2020–Central Tax : GST ITC 4 date extended for July 2020 to Sep 2020
NOTIFICATION New Delhi, the 10th November, 2020 No. 87/2020–Central Tax G.S.R. 703(E).—In pursuance of section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) and sub-rule (3) of rule 45 of the Central Goods and Services Tax Rules, 2017, the Commissioner, with the approval of the Board, hereby extends the time… Read More »
Notification No. 86/2020–Central Tax : Rescission of NN 76/2020 Central Tax Dated 15th oct 2020 : GSTR 3B due dates
NOTIFICATION New Delhi, the 10th November, 2020 No. 86/2020–Central Tax G.S.R. 702(E).—In exercise of the powers conferred by section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017), read with sub-rule (5) of rule 61 of the Central Goods and Services Tax Rules, 2017, the Central Government, on being satisfied that… Read More »
Notification No. 85/2020–Central Tax : GST payments if quarterly GSTR 3B option opted
NOTIFICATION New Delhi, the 10th November, 2020 No. 85/2020–Central Tax G.S.R. 701(E).—In exercise of the powers conferred by section 148 read with sub-section (7) of section 39 of the Central Goods and Services Tax Act, 2017 (12 of 2017), (hereinafter referred to as the said Act), the Central Government, on the recommendations of the Council,… Read More »
Notification No. 84/2020–Central Tax : GSTR 3B filing quarterly filing conditions
NOTIFICATION New Delhi, the 10th November, 2020 No. 84/2020–Central Tax G.S.R. 700(E).—In exercise of the powers conferred by proviso to sub-section (1) of section 39 read with proviso to sub-section (7) of section 39 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said… Read More »
Notification No. 83/2020–Central Tax : GSTR 1 New due Dates
NOTIFICATION New Delhi, the 10th November, 2020 No. 83/2020–Central Tax G.S.R. 699(E).—In exercise of the powers conferred by the second proviso to sub-section (1) of section 37 read with section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said Act), and in… Read More »
Notification No 82/2020 Central Tax CGST (Thirteenth Amendment) Rules, 2020.
Notification No 82/2020 Central Tax CGST (Thirteenth Amendment) Rules, 2020. MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 10th November, 2020 No. 82/2020–Central Tax G.S.R. 698(E).—In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017 (12 of 2017),… Read More »
GST Portal – Known Issues & Suggested Solutions
GST Portal – Known Issues & Suggested Solutions GSTIN issued report on errors and solutions on GST portal relating to following areas Table of Contents 1. Registration…. 2. RETURNS …. 3. PAYMENTS .. 4. REFUND .. 5. E WAY BILL …… 6. APPEAL …… 7. DRC-03 . Download Click here
GSTR 3B resubmission allowed by High Court : Download Judgment
GSTR 3B resubmission allowed by High Court IN THE HIGH COURT OF JUDICATURE AT MADRAS DATED: 06.10.2020 CORAM THE HONOURABLE DR. JUSTICE ANITA SUMANTH W.P. No.29676 of 2019 M/S.SUN DYE CHEM Rep by its Partner Mr. N.Prabaharan No.126/1002 KNK Road, Erode, Tamil Nadu- 638003. .. Petitioner Vs 1.The Assistant Commissioner (ST) Tirupur Rural Circle- II,… Read More »