GST Articles

Latest GST notification dated 15th October 20

Posted by Kusum Gandhi 19 October 2020 4620 Views

The government on 15th Oct 2020 notified the taxpayers of various changes that have been made after the 42nd GST Council Meet. Here is a summary of those changes.

CBIC notifies due dates for GSTR 1 and GSTR 3B from Oct 2020 till March 2021

Posted by Lekhraj sood 19 October 2020 45760 Views

Consequent to the recommendations made by the GST Council in its 42nd meeting held on 5.10.2020, the govt. has issued a number of notifications giving effect to the recommendations.

GST Compliance Alert: Taxpayers, Beware of Two Critical Dates viz. 15th & 20th October 20

Posted by Mayank Mohanka 14 October 2020 21748 Views

CBIC has recently issued two very significant Notifications, mandating crucial GST Compliances. This makes 15th and 20th Oct, very crucial.

Taxpayers, Correct ITC errors of FY 19-20 before Sept 2020 GST return

Posted by CA Umesh Sharma 13 October 2020 16078 Views

What should the taxpayer keep in mind on the Outward side while filing GST Returns of September 2020 month? Let us discuss this.

GST - Impact of Clarifications Issued on GSTR-9 & 9C

Posted by CA Nikhil Jhanwar 12 October 2020 16614 Views

Ministry of Finance issued a Press Release on 9th Oct, 20 issuing certain clarifications while filing GSTR-9 & 9C for F.Y. 2018-19. Let us understand the impact of those clarifications.

GST Alert- Eway bill blocking from 15th October,2020

Posted by Lekhraj sood 12 October 2020 6909 Views

The E-waybill facility will be blocked for taxpayers having AAT of Rs. 5 Crores or more from 15th October 2020 if they have not filed their GSTR-3B returns for 2 successive tax periods.

Clarification on availment GST ITC for Feb,20 to Aug, 2020 - Rule 36(4)

Posted by Rohit Kumar Singh 12 October 2020 4738 Views

CBIC has issued a Departmental Circular No 142/12/2020- GST on 9th October 2020 clarifying the applicability of Rule 36(4) of the CGST Rules, 2017 for the months of Feb 20 to Aug 20.

Comments on Recommendations of 42nd GST Council meeting

Posted by Lekhraj sood 08 October 2020 5591 Views

The 42nd GST Council Meeting was held on 5th October 2020. Let us discuss some of the recommendations made by the council

Shortfall of GST Compensation Issue - Update from the 42nd GST Council Meeting

Posted by Aishna Kukreja 06 October 2020 7745 Views

An analysis of the GST Compensation issue and an update regarding the same, by the 42nd GST Council Meeting.

42nd GST Council Meeting - Key Highlights

Posted by CS Lalit Rajput 06 October 2020 16816 Views

The 42nd GST Council met under the Chairmanship of FM Smt. Nirmala Sitharaman via video conferencing on 5th Oct 2020. Let us discuss the key highlights of the meeting.