GSTR 3B Rectification allowed I GST में High Court का अहम फैसला I CA Satbir singh
GSTR 3B Rectification allowed I GST में High Court का अहम फैसला I CA Satbir singh
Tag Archives: GSTR 3B
GST में कर पाएंगे GSTR 3B को EDIT I CA Satbir Singh
GST में कर पाएंगे GSTR 3B को EDIT I CA Satbir Singh
GST Notices started for Mismatch in GST Returns I GSTR3B and GSTR2A CA Satbir Singh
GST Notices started for Mismatch in GST Returns I GSTR3B GSTR2A CA Satbir Singh
Auto population of details in Form GSTR-3B from Form GSTR 1 & GSTR 2B
Auto population of details in Form GSTR-3B from Form GSTR 1 & GSTR 2B 15/12/2020 Auto Populated details in Form GSTR 3B: Now, auto-population of system computed details in Form GSTR-3B, has been enabled for taxpayers (filing their Form GSTR-1 on monthly basis), from November 2020 Tax Period onwards. The same will be done based on… Read More »
Notification No. 84/2020–Central Tax : GSTR 3B filing quarterly filing conditions
NOTIFICATION New Delhi, the 10th November, 2020 No. 84/2020–Central Tax G.S.R. 700(E).—In exercise of the powers conferred by proviso to sub-section (1) of section 39 read with proviso to sub-section (7) of section 39 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said… Read More »
Notification No. 76/2020 – Central Tax GSTR 3B dates for October 2020 to March, 2021
NOTIFICATION New Delhi, the 15th October, 2020 No. 76/2020 – Central Tax G.S.R. 636(E).— In exercise of the powers conferred by section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said Act), read with sub-rule (5) of rule 61 of the Central… Read More »
System computed values of GSTR 1 made available in GSTR 3B
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 »
New GSTR3B Changes and GSTR 2B New Return I CA satbir singh
New GSTR3B Changes and GSTR 2B New Return I CA satbir singh GSTR 3B new changes and New GST return GSTR 2B E Invoice if turnover above Rs 500 crore in Previous year New changes in ITC Claim process, GSTR 2B will show ITC Available and ITC unavailable Table 8A of GSTR 9 will show… Read More »
GSTR 3B late Fees recovery stayed by interim order of HC
Video Explanation of Stay on GSTR 3B Late Fees HIGH COURT OF GUJARAT Aap & Co v. Union of India. J.B. PARDIWALA AND A.C. RAO, JJ. R/SPECIAL CIVIL APPLICATION NO. 14624 OF 2019 AUGUST 28, 2019 Avinash Poddar and Ms. Vaibhavi Parikh for the Appellant. for the Petitioner. ORDER J.B.Pardiwala – This writ application has been preferred by in all thirty one writ… Read More »
How to Shift from Old to New GST Return Filing System
How to Shift from Old to New GST Return Filing System