New GST Notification 2021 I GSTR 1 Filing Blocked if GSTR 3B not filed I CA Satbir singh
New GST Notification 2021 I GSTR 1 Filing Blocked if GSTR 3B not filed I CA Satbir singh
Tag Archives: GSTR1
Notification No 53/2020 Central Tax : GSTR 1 Late Fees waiver for dealy
Seeks to provide relief by waiver of late fee for delay in furnishing outward statement in FORM GSTR-1 for tax periods for months from March, 2020 to June, 2020 for monthly filers and for quarters from January, 2020 to June, 2020 for quarterly filers To be published in the Gazette of India, Extraordinary, Part II,… Read More »
GST Late Fees Waiver I लेट फीस माफ़ हुई I GSTR 3B & GSTR 1 I CA Satbir Singh
GST Late Fees Waiver I लेट फीस माफ़ हुई I GSTR 3B & GSTR 1 I CA Satbir Singh
No Need to File GSTR1 by Composition Taxpayer who paid tax in GSTR3B instead of CMP8 for FY 19-20: Notification No 12/2020 Central Tax
Notification No 12/2020 Central Tax No Need to File GSTR1 by Composition Taxpayer who paid tax in GSTR3B instead of CMP8 for FY 19-20: Notification No 12/2020 Central Tax NOTIFICATION New Delhi, the 21st March, 2020 No. 12/2020–Central Tax G.S.R. 195(E).—In exercise of the powers conferred by section 148 of the Central Goods and Services… Read More »
GST ITC Transition Plan for Jammu and Kashmir reorganization w e f 31.10.2019
GST ITC Transition Plan for Jammu and Kashmir reorganization w e f 31.10.2019
Notification No 23/2019 Central Tax : GSTR 1 Date Extension for Odisha for April 2019
Notification No 23/2019 Central Tax Dated 11th May, 2019 Seeks to extend the due date for furnishing FORM GSTR-1 for taxpayers having aggregate turnover more than Rs. 1.5 crores for the month of April, 2019 for registered persons in specified districts of Odisha till 10.06.2019. [To be published in the Gazette of India, Extraordinary, Part… Read More »