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
Snow white’s Treatise on Double Taxation Avoidance Agreements by S Rajaratnam 11th Edition August 2020 by S. Rajaratnam (Author), B. V Venkatramiah (Author) Price Rs 5495 Click here to Buy online Publisher : Snow White publication (14 August 2020) Language: : English
Taxmann’s Forensic Audit Decoded-Unlocking the Secrets of Financial Accounting & Investigation (September 2020 Edition) Hardcover – 1 September 2020 by G.C. Pipara (Author) Price Rs 1294 Click here to Buy online Description The Present Publication is the Latest Edition & is updated with all amendments and legal position up to July 2020. This book focuses on a… Read More »
GST Compliance Dates for September 2020 I CA Satbir singh
Taxmann’s Faceless Assessment Ready Reckoner with Real Time Case Studies – Updated till 1st September 2020 (September 2020 Edition) Price Rs 885 Click here to Buy online Description This book is a ready-reckoner for the assessees and tax practitioners, to understand the ‘Faceless Assessment Scheme 2019’, in an effective, qualitative and timely manner. This book aims to fully familiarise the reader,… Read More »
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 »
Circular No.40/2020-Customs F. No.450/26/2019-Cus IV(Pt.) Government of India Ministry of Finance Department of Revenue (Central Board of Indirect Taxes & Customs) Room No.227B, North Block. New Delhi, dated 4 th September, 2020 To, All Principal Chief Commissioners/ Chief Commissioners of Customs/ Customs (Preventive), All Principal Chief Commissioners/ Chief Commissioners of Customs & Central tax, All… Read More »
GSTR 3B Big Change I System Computed Liabilities in GSTR 3B on GST Portal CA Satbir Singh