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CAclubindia Article

GSTR-2B [Auto Drafted ITC Statement] effective from January 01, 2021

on 23 November 2020

Place of supply under GST (Summarized)

FAQs on TDS under GST [Sec 51 of CGST Act, 2017]

Dealing with Notices- Difference - ST vs. IT returns (AS26)

New GST Returns: (QRMP) Quarterly Return Monthly Payment Scheme

FAQs on GST E-Invoice System - Invoice Registration Portal

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Recent News
CBIC mandates e-invoicing for the taxpayers with aggregate turnover exceeding Rs. 100 Cr. from 1st January 2021
CBIC mandates e-invoicing for the taxpayers with aggregate turnover exceeding Rs. 100 Cr. from 1st January 2021
From 1st December 2020, onwards, the blocking of the EWB generation facility would be made applicable to all the taxpayers
From 1st December 2020, onwards, the blocking of the EWB generation facility would be made applicable to all the taxpayers
CBIC releases rules for Quarterly Return Monthly Payment Scheme w.e.f 1st January 2021
CBIC releases rules for Quarterly Return Monthly Payment Scheme w.e.f 1st January 2021
GSTN releases instructions for auto-population of e-invoice details into GSTR-1
GSTN releases instructions for auto-population of e-invoice details into GSTR-1
CBIC announces due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 2021
CBIC announces due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 2021

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Grant Thornton

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Files
Daily Newsletter 21.11.2020

Daily Newsletter 21.11.2020

 pradeep goyal 23 November 2020
Daily Newsletter 20.11.2020

Daily Newsletter 20.11.2020

 pradeep goyal 20 November 2020
Daily Newsletter 19.11.2020

Daily Newsletter 19.11.2020

 pradeep goyal 20 November 2020
Daily Newsletter 18.11.2020

Daily Newsletter 18.11.2020

 pradeep goyal 20 November 2020
Tax Connect (With GST) - 277th Issue

Tax Connect (With GST) - 277th Issue

 Vivek Jalan 20 November 2020
Utility to get GSTIN Info

Utility to get GSTIN Info

 sarvesh toshniwal 17 November 2020
2A 2B & 8A Reconciliation tool Just Copy past

2A 2B & 8A Reconciliation tool Just Copy past

 mylar B S 17 November 2020

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Updated on : 24/11/2020 02:10:04

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