GST News

CBIC amends Form GST ASMT-14 via CGST (Seventh Amendment) Rules, 2021

30 August 2021 at 08:57

The filing of FORM GSTR-3B and FORM GSTR-1/ IFF by companies using EVC, instead of DSC has already been enabled for the period from 27.04.2021 to 31.08.2021. This has been further extended up to 31st October 2021.

Posted in GST | 2541 Views

CBIC extends late fee amnesty scheme to 30th November 2021

30 August 2021 at 08:57

The last date to avail benefit of the late fee amnesty scheme has now been extended from existing 31st August, 2021 to 30th November, 2021.

Posted in GST | 3051 Views

Extension of closing date of late fee amnesty scheme and time limit for filing of application for revocation of cancellation of registration under GST Act

30 August 2021 at 05:59

Extension of the closing date of late fee amnesty scheme and extension of time limit for filing of application for revocation of cancellation of registration will benefit a large number of taxpayers who could not file their returns in time.

Posted in GST | 7050 Views

Advisory on HSN and GSTR-1 Filing

27 August 2021 at 05:55

In accordance with Notification No. 78/2020 - Central Tax, dated October 15, 2020, taxpayers need to declare Harmonised System of Nomenclature (HSN) Code of Goods and Services supplied by them on raising of tax invoices, with effect from 1st April 2021.

Posted in GST | 9132 Views

Implementation of Rule-59(6) on the GST Portal

27 August 2021 at 05:50

This Rule will be implemented on GST Portal from 1st September, 2021. On implementation of the said Rule, the system will check that whether before the filing of GSTR-1/IFF of a tax-period, the following has been filed or not.

Posted in GST | 1 comments | 10428 Views

2 more arrested by DGGI Gurugram Unit for ITC fraud

25 August 2021 at 18:22

DGGI has arrested, Sh Manish Modi, Chartered Accountant, resident of Pitam Pura, New Delhi, on charges of creation of running racket of fake firm in order to fraudulently pass on fake Input Tax Credit (ITC), without actual supply of goods or services.

Posted in GST | 6294 Views

Avoidance of GST by E-commerce Companies

17 August 2021 at 05:46

CAIT has sent an important communication to all CM's drawing their attention towards GST avoidance by e-commerce players causing huge loss of GST revenue to the government and also urged support for E-Commerce Rules under the Consumer Protection Act.

Posted in GST | 4434 Views

New Functionalities made available for Taxpayers on GST Portal in July 2021

16 August 2021 at 18:45

New Functionalities pertaining to modules of Registration, Returns and Refund made available for Taxpayers on the GST Portal for the m/o July 2021 has been mentioned here.

Posted in GST | 6705 Views

2 held by CGST Officials for ITC fraud of more than Rs 10 crore

11 August 2021 at 21:22

The CGST Commissionerate, Faridabad, Haryana has arrested two Directors of M/s. F2C Wellness Pvt. Ltd., Faridabad on charges of illegally availing and passing on input tax credit (ITC) by issuance of invoices without supply of goods.

Posted in GST | 3516 Views

GSTN | Blocking of E-Way Bill generation facility to resume after 15th August, 2021

04 August 2021 at 20:48

The government has decided to resume the blocking of EWB generation facility on the EWB portal, for all the taxpayers in terms of Rule 138 E (a) and (b) of the CGST Rules, 2017, from 15th August onwards.

Posted in GST | 1 comments | 7842 Views