New GST Relief for Taxpayers I Interest & Late Fees राहत I Regular & Composition I CA Satbir Singh Government has granted waiver from payment of interest and/or late fee to normal (Monthly / Quarterly) & composition taxpayers for the tax periods of March and April, 2021, through Central Tax Notification Nos. 08/2021 and 09/2021, both dated 1st… Read More »
Module wise new functionalities deployed on the GST Portal for taxpayers 05/05/2021 Various new functionalities are implemented on the GST Portal, from time to time, for GST stakeholders. These functionalities pertain to different modules such as Registration, Returns, Advance Ruling, Payment, Refund and other miscellaneous topics. Various webinars are also conducted as well informational videos… Read More »
Extension in dates of various GST Compliances for GST Taxpayers 04/05/2021 Government has extended the dates of various compliances by Taxpayers under GST, through Central Tax Notification Nos. 10/2021, 11/2021, 12/20211, 13/2021, 14/2021, all dated 1st May, 2021. The details are summarized below: D. Filing of Form GSTR-1/IFF by Normal Taxpayers: Sl.No. Return Type(Form) To be filed by Tax… Read More »
GSTR 1 / IFF due date extended April, 2021
NOTIFICATION New Delhi, the 1st May, 2021 No. 13/2021 – Central Tax G.S.R. 309(E).—In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Government, on the recommendations of the Council, hereby makes the following rules further to amend the Central Goods and Services… Read More »
NOTIFICATION New Delhi, the 1st May, 2021 No. 12/2021- Central Tax G.S.R. 308(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), the Commissioner, on the recommendations of the Council, hereby makes the… Read More »
Notification No. 11/2021- Central Tax ITC-04 due date extended for Jan-Mar, 21 NOTIFICATION New Delhi, the 1st May, 2021 No. 11/2021- Central Tax G.S.R. 307(E).—In exercise of the powers conferred by 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… Read More »
GSTR 4 DUE DATE EXTENSION F.Y. 20-21 NOTIFICATION New Delhi, the 1st May, 2021 No. 10/2021- Central Tax G.S.R. 306(E).—In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Government, on the recommendations of the Council, hereby makes the following further amendments in… Read More »
GST Late Fees माफ़ I New notification issued I CA Satbir Singh
NOTIFICATION New Delhi, the 1st May, 2021 No. 09/2021- Central Tax G.S.R. 305(E).— In exercise of the powers conferred by section 128 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Government, on the recommendations of the Council, hereby makes the following further amendments in the notification of the Government of… Read More »