GSTN Due dates for filing of Form GSTR-3B from the Tax Period of January 2021 as per the revised Rule 61 of CGST Rules 2017 and Notification No. 82/2020 - Central Tax
IFSC of 8 banks has changed due to a merger. Taxpayers may update their Bank Account details through non-core Amendments and update refund application, in case failed due to validation error sent by PFMS.
With the current release, 100 percent of the total estimated GST compensation shortfall of Rs.1.10 lakh crore for the year 2020-21 has now been released to the States & UTs with Legislative Assembly.
CGST Commissionerate, Ghaziabad arrests 2 persons which led to unearthing of GST fraud involving taxable value of Rs.93 Crores (approx.) and passing of fake ITC of Rs.16 crores(approx.) involving more than 25 firms.
The Central Board of Indirect Taxes and Customs, on receiving representations from various associations, has released a clarification on some of the issues relating to GST refunds in case of Deemed Export Supplies, Zero-Rated Supplies, and Section 89(4).
The Government had earlier mandated e-invoicing for the taxpayers with aggregate turnover exceeding Rs. 500 Cr. In this regard, GSTN is holding a webinar on 17th March 2021 on e-invoicing for taxpayers.
The Directorate General of GST Intelligence (DGGI) Gurugram Zonal Unit (GZU), Haryana, has arrested Shri Ravinder Kumar (aka Ravinder Garg), resident of New Delhi on charges of creating and operating fictitious firms on forged documents.
The Ministry of Corporate Affairs has introduced an Aadhaar Authentication facility for GSTIN Registration in Form INC-35 AGILE-PRO.
Various new functionalities are implemented on the GST Portal, from time to time, for GST stakeholders. These functionalities pertain to different modules such as Registration, Returns, Advance Ruling, Payment, Refund and other miscellaneous topics.
GSTN has introduced a facility to identify core business activity for the registered taxpayers through various options.
Certification Course on GSTR-3B Reconciliation with GSTR-2B using AI Tools