GSTN Activated LUT for FY 2021-22 I CA Satbir Singh
GSTN Activated LUT for FY 2021 22 I CA Satbir Singh
GSTN Activated LUT for FY 2021 22 I CA Satbir Singh
New Aadhaar Authentication Facility on GST Portal 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 »
GSTR2B on GST Portal New GST Return made available I CA Satbir Singh
New Change on GST Portal I CA Satbir Singh
GST Refund • Taxpayers while filing refund application will now be given an alert, if they wish to file NIL refund application or not, so that they do not inadvertently file NIL refund claim. It may be noted that once refund is filed, taxpayers can’t change the particulars of the refund application, even if they… Read More »
Changes on GST Portal for New GST Return Filing system
New GST Return started on GST Portal नई जीएसटी रिटर्न कैसे फाइल करें GST Anx1 & ANX 2
GST Portal Updates New Functionality • Registration process under GST linked with SPICe-AGILE Form of MCA Normal and Composition taxpayer can now apply for GST registration, while applying for incorporation of company on MCA Portal. Thus, once a new company applies for its incorporation/ registration with MCA, they can also apply for registration under GST,… Read More »
GSTN introduces New Functionality in May 2019 for Form GSTR-9, Annual Return for 2017-18, Form GSTR-9A, Annual Return for 2017-18 for composition taxpayer, Revocation of cancellation of Registration and for Viewing & Downloading of month-wise Comparative Table on Liability Declared and Credit Claimed. A. Form GSTR-9, Annual Return for 2017-18 Facility to file Annual Return by… Read More »