As you all are aware that Central Govt. and GSTN are working continuously for ease of doing business. From July 2020, to add in to those efforts, the Government has initiated the facility of filing NIL GST Return (both GSTR-3B and GSTR-1) by sending SMS
RELEVANT EXTRACT Facility to file annual return in Form GSTR-9 for FY 2019-20 is now available. The Form is enabled for taxpayers whose table 8A computation has been completed. Computation of the table 8A of the said return for auto population from returns is under
RELEVANT EXTRACT 1.From 1st December, 2020, onwards, the EWB generation facility is being blocked for all taxpayers, irrespective of their Aggregate Annual Turnover, for default in filing of Return in FORM GSTR-3 B or Statement in FORM GST CMP-08 for two or more consecutive Tax
RELEVANT EXTRACT The Goods and Services Tax Network (GSTN) conducted a month-long GST-n-You contest 2020 from 15th September to 15th October, 2020 on the various initiatives and reforms undertaken by the Government on GST. The entries were invited in form of videos or static creatives. The
GST on Flat Maintenance Charges collected from members Maintenance charges paid by residents to the Resident Welfare Association are exempt up to Rs. 7,500. If the amount charged by Resident Welfare Association exceeds Rs. 7,500 per month per member, GST is chargeable on the
RELEVANT EXTRACT Who can opt for the scheme: Following registered person (hereinafter RP) can file quarterly returns and pay tax on monthly basis w.e.f. 01.01.2021 : An RP who is required to file Form GSTR 3B with AATO of up to Rs 5 Cr. in the
As a trade facilitation measure and in order to further ease the process of doing business the GST Council in its 42nd meeting held on 05.10.2020, had recommended that registered person having aggregate turnover up to five (5) crore rupees may be allowed to furnish
Any person / entity which is registered in GST, is required to display a copy of the GST registration certificate prominently in the place of business. Every person / entity registered in GST shall display the GST registration and GSTIN in the following places: Place
Downloading of E-Way bills for one month period in one go allowed now Earlier this facility was available for the intervals of 5-days. In e-way downloading facility the user is allowed to download the E-way bills by using Reports tab in E-way bill portal
Form GSTR-9 Form GSTR-9 is an annual return to be filed once, for each financial year, by the registered taxpayers who were regular taxpayers, including SEZ units and SEZ developers. The taxpayers are required to furnish details of purchases, sales, input tax credit or refund claimed
In terms of Rule 138E (a) and (b) of the CGST Rules, 2017, the E-Way Bill (EWB) generation facility of a taxpayer is liable to be restricted, in case the taxpayer fails to file their FORM GSTR-3B returns / Statement in FORM GST CMP-08, for
Auto-populated Form GSTR 3B (PDF) for the taxpayers, from the month of October 2020 onwards 1. GSTN has earlier introduced Form GSTR-2B, a static statement with details of ITC available for a tax period, for the benefit of taxpayers. GSTR-2B is an auto-drafted Input
Due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 2021 Ministry of Finance (Department of Revenue), CBIC, vide Notification No. 82/2020 – Central Tax, dated 11th Nov., 2020, has added sub rule (6) to Rule 61 of
Auto-populated Form GSTR 3B (PDF) for the taxpayers, from the month of October 2020 onwards GSTN has earlier introduced Form GSTR-2B, a static statement with details of ITC available for a tax period, for the benefit of taxpayers. GSTR-2B is an auto-drafted Input Tax Credit
Due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 2021 Due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 2021 12/11/2020 Government of India, Ministry of Finance (Department of Revenue),
Scheme of monthly payment of GST with quarterly filling CBEC-20/01/08/2020 -GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, dated the 10th November, 2020 To The Principal Chief Commissioners / Chief Commissioners
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