New Summary Chart for GST Interest & Late Fees for GSTR 3B & GSTR 1 filing I CA Satbir Singh
New Summary Chart for GST Interest & Late Fees for GSTR 3B & GSTR 1 filing I CA Satbir Singh
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New GST Order I restart cancelled GST registration I CA Satbir Singh
New GST Order I Restart cancelled GST registration I CA Satbir Singh
Notification No. 52/2020 Central Tax : GST Late Fees waived /Reduced
Seeks to provide one time amnesty by lowering/waiving of late fees for non furnishing of FORM GSTR-3B from July, 2017 to January, 2020 and also seeks to provide relief by conditional waiver of late fee for delay in furnishing returns in FORM GSTR-3B for tax periods of February, 2020 to July, 2020. [To be published… Read More »
GST Annual Return FY 2018-19 Due dates
GST Annual Return FY 2018-19 Due dates & requirements I CA Satbir Singh
ITC on Gifts and Free Samples/Sales promotion in GST I CA Satbir Singh
ITC on Gifts and Free Samples/Sales promotion in GST I CA Satbir Singh
GST Registration in 3 days I CA Satbir Singh
GST Registration in 3 days I CA Satbir Singh
GST Party Wise Consolidated Working in Excel Sheet I CA Satbir Singh
GST Party Wise Consolidated Working in Excel Sheet I CA Satbir Singh
RCM reporting in GST Return GSTR 3B ,GSTR 1, GSTR 9
RCM reporting in GST Return GSTR 3B ,GSTR 1, GSTR 9 I कैसे दिखाना है GST RCM I CA Satbir Singh
GST Cancellation if Tax Not Paid I CA Satbir Singh
GST Cancellation if Tax Not Paid I अगर Tax नहीं भरा तो होगा GST Cancel I CA Satbir Singh
ITC on Food & Beverages in GST I CA Satbir Singh
ITC on Food & Beverages in GST I CA Satbir Singh