Articles by Rohit Kumar Singh
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GST Update - Quoting of HSN on Tax Invoices
Discussing GST Updates w.r.t Quoting of HSN Classification on Invoices, Table for HSN/SAC reporting based on Turnover & Nature of Supplies and Steps for implementation of the same.
Clarification on RCM on renting of motor vehicles and extension of due date for Annual Return for 2017-18 by CBIC
This article talks about the extension of the due date for furnishing the annual return for the year 2017-18 by CBIC and the clarification on RCM on renting motor vehicles.
Blocking of GST Credit and Restriction of ITC to 10% of GSTR 2A
The GST Council in its 38th Meeting held on 18th December, 2019 at New Delhi decided to take certain measures to curb the issue of ITC being availed on fake invoices as well as fall in monthly GST revenue collection.
Implementation of E-Invoice for Turnover over Rs 50 Crores
CBIC has issued Notification No 05/2021 - Central Tax dated 8th March 2021 for the implementation of e-invoicing for the taxpayers having aggregate turnover exceeding Rs. 50 Cr from 1st April 2021.
Linking of GSTR 1 (monthly) with GSTR 3B
As per the update released on 5th September 20, on GSTN Portal, Values of GSTR 1 have been provided to taxpayers for assistance to get auto-drafted values of Table 3 of GSTR 3B.
Selection of Core Business Activity on GSTN Portal
Taxpayers are required to select their business activity only once, as - Manufacturer, wholesaler/Distributor/Retailer, service providers & others post login, based on the highest turnover amongst them.
Key Actionable Items for FY 2019-20 before September 2020 returns
Key Actionable Items for FY 2019-20 before September 2020 returns
GST Registration Process: Amendment in CGST Rules
GST Registration Process: Amendment in CGST Rules
GST E-Invoicing - Enhancement of Aggregate Turnover to Rs 500 crore
CBIC has issued Notification No 60/2020 - Central Tax and Notification No 61/2020 - Central Tax Dated 30th July, 2020 enhancing threshold for preparing E-Invoice to Rs 500 Crores
Process for Aadhaar Authentication or EKYC for Existing Taxpayer
GSTN has issued an advisory on 6th Jan 21 for existing taxpayers to complete Aadhaar Authentication or e-KYC. In this article, we discuss the update released on the GST Portal, regarding the same.
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