Update regarding enabling on e-invoice portal (https://einvoice1.gst.gov.in/) 12/09/2020 This is with reference to the requirement of certain taxpayers to prepare invoice in terms of Rule 48(4) of CGST Rules (e-invoicing). As a facilitation measure, all the taxpayers who were having aggregate turnover of Rs. 500 Cr. (from 2017-18 onwards) were enabled on e-invoice portal https://einvoice1.gst.gov.in/. The listing… Read More »
GST on GTA I Goods Transport Agency I CA Satbir Singh
GST Compliance Dates for September 2020 I CA Satbir singh
Why NO ITC to be Claimed based on GSTR 2B I CA Satbir Singh
System computed values of GSTR-1 Statement (Monthly filers), made available in Form GSTR-3B, as PDF statement on GST Portal 05/09/2020 A pdf statement has been made available to taxpayers, filing monthly GSTR-1 statement, with system computed values of Table 3 of Form GSTR-3B. This PDF will be prepared on the basis of the values reported… Read More »
GSTR 3B Big Change I System Computed Liabilities in GSTR 3B on GST Portal CA Satbir Singh
Minor PAN Registration and ITR Filing I CA Satbir Singh
ITR 7 AY 2020-21 Enabled for Filing I CA Satbir Singh
New functionalities made available for TCS and Composition taxpayers 01/09/2020 1.Provision to make amendment, multiple times, in Table 4 of Form GSTR-8 Earlier, if no action was taken on TCS details, auto-populated in TDS/TCS credit form, by the supplier or if the same were rejected by them in the said form, the TCS (e-commerce operators)… Read More »
Login without Password on Income Tax efiling I Fogot Password and ITR Filing I CA Satbir Singh