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

By CA Satbir Singh | November 11, 2020

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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

By CA Satbir Singh | October 16, 2020

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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

By CA Satbir Singh | September 5, 2020

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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 »