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Latest Notifications as issued by CBIC on dt. 26.12.2019
CBIC issued Circular No.146/02/2021-GST on dt 23-02-2021 regarding the applicability of Dynamic QR Code on B2C invoices and compliance of N.No.14/2020 - CT dated 21-03-2020.
GSTR-2B is going to be such an auto-drafted ITC statement , which will be generated for every registered person on the basis of the information furnished by his suppliers in their respective GSTR-1, GSTR-5 and GSTR-6 .
The government notified various notifications related to GST on dt. 22 Dec 2020. In this article, we will discuss Notification No. 94/2020 - Central Tax, which talks about the CGST (Fourteenth Amendment) Rules, 2020.
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 clarifies the issues in order to ensure uniformity in the implementation of the provisions of the law across the field formations through Circular No. 137/07/2020-GST dt 13.04.2020
As per the latest amendments in the CGST Rules Aadhaar Authentication has been made mandatory for GST Registration
CBIC issued an earlier circular on dt.05th November 2019 vide Circular No.122/41/2019-GST regarding the implementation of the decision for generation and quoting of DIN on specified documents. This was issued for transparency and accountability in indirect tax through the widespread use of information technology.
Procedure to be followed in case of Non-filers of returns
Clarification regarding time limit for filing appeal before Appellate Tribunal
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English