Category Archives: GST

Date Extended for GST Annual Return and Audit FY 2018-19 I CA Satbir Singh

By | October 24, 2020

Date Extended for GST Annual Return and Audit FY 2018-19 I CA Satbir Singh Ministry of Finance Extension of due dates for Annual Return and Reconciliation Statement for 2018-19 Posted On: 24 OCT 2020 3:45PM by PIB Delhi The Government has been receiving a number of representations regarding need to extend due date for filing… Read More »

GST e-Invoicing -A Comprehensive Guide to e-Invoicing Sept 2020 Edition

By | October 20, 2020

Taxmann’s GST e-Invoicing -A Comprehensive Guide to e-Invoicing – As Amended up to 25th August 2020 (2nd Edition September 2020) Paperback – 8 September 2020 by Aditya Singhania  This book is a comprehensive guide in understanding the background, concepts, issues involved and smooth implementation of ‘GST e-Invoicing’, with effect from 1st October 2020. It explains everything about e-invoicing along with relevant illustrations, tables and diagrams.… Read More »

Illustrated Guide to Goods and Services Tax 9th Edition 2020

By | October 19, 2020

Illustrated Guide to Goods and Services Tax (2 Volumes)- 9th October 2020 Edition (Middle English) Paperback – 14 October 2020 by CA Rajat Mohan (Author) Buy online Click here About Illustrated Guide to GOODS & SERVICES TAX (in 2 vols.) Volume 1 Chapter 1 Introduction Chapter 2 Extent & Definitions Chapter 3 Meaning & Scope of Supply Chapter 4… Read More »

GSTR-3B due date for September 2020 tax period

By | October 18, 2020

Due dates for filing of Form GSTR-3B for the Tax Period of September, 2020 16/10/2020 Government of India, vide Notification No. 29/2020 – Central Tax, dated 23rd March, 2020, had staggered filing of Form GSTR-3B, for the tax periods of April to September, 2020. The due dates for filing of GSTR-3B returns for tax period of… Read More »

Category: GST