Tag Archives: GSTR 3B

Introducing new Table 3.1.1 in GSTR-3B for reporting supplies u/s 9(5)

By | July 21, 2022
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Introducing new Table 3.1.1 in GSTR-3B for reporting supplies u/s 9(5) 20/07/2022 According to section 9(5) of CGST Act, 2017, Electronic Commerce Operator (ECO) is required to pay tax on supply of certain services notified by the government such as Passenger Transport Service, Accommodation services, Housekeeping Services & Restaurant Services, if such services are supplied… Read More »

NEW GSTR 3B : Concept Paper

By | July 15, 2022
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NEW GSTR 3B : Concept Paper The Central Board of Indirect Taxes and Customs (CBIC) has released a Concept Paper on the comprehensive changes proposed in the form GSTR-3B and invited comments and suggestions from the stakeholders. A proposal of comprehensive changes in FORM GSTR-3B was deliberated by the GST Council in its 47th meeting… Read More »

New Table 3.1(A) in GSTR 3B to be added

By | March 27, 2022
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New Changes in  GSTR 3B Table 3.1(A) The GST Council in its 45th meeting held on 17th September, 2021 recommended to notify “Restaurant Service” under section 9(5) of the CGST Act, 2017 along with other services notified earlier such as motor cabs, accommodation and housekeeping services wherein the tax on such supplies would be paid… Read More »