GST News

CBIC extends due date for filing GSTR-9 and GSTR-9C for FY 2019-20 to 31st March 2021

28 February 2021 at 18:31

In view of the difficulties expressed by the taxpayers in filing GSTR-9 and GSTR-9C, the Government has decided to further extend the due date for furnishing the same for the financial year 2019-20 to 31.03.2021.

Posted in GST | 3 comments | 30648 Views

CGST Commissionerate Delhi officials arrest man for ITC fraud of Rs 50.03 crore

28 February 2021 at 11:21

The officers of CGST Commissionerate, Delhi East have unearthed a network of fictitious firms used by their operator to generate and pass on fake Input Tax Credit (ITC) of Goods and Services Tax (GST).

Posted in GST | 2688 Views

CBIC Meerut unearths fake invoicing cases worth Rs. 240 crores

27 February 2021 at 10:45

The CGST & Customs Meerut Zone, via their official Twitter handle, has made the public aware of the unearthing of fake invoicing GST cases worth Rs. 240 crores. As per the officials, a total of 12 persons have been arrested following these cases.

Posted in GST | 2487 Views

Advisory for GSTR 9 and GSTR 9C by GSTN

25 February 2021 at 23:00

Advisory on Annual Return (GSTR-9) and Advisory on Reconciliation Statement (GSTR-9C) by GSTN has been listed here.

Posted in GST | 22254 Views

Representation Seeking Extension Of Due Date For Furnishing GSTR 9C For 2019-20

25 February 2021 at 17:54

KSCAA has written a representation letter to the Finance Minister seeking an extension in the due date for furnishing GSTR 9 and 9C for FY 19-20 to 31st May 2021.

Posted in GST | 22632 Views

Applicability of Dynamic QR Code on B2C invoices & compliance

25 February 2021 at 16:04

CBIC has issued a clarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and compliance of notification 14/2020 - Central Tax dated 21st March 2020.

Posted in GST | 1 comments | 8058 Views

Advisory on Annual Return (GSTR-9)

24 February 2021 at 21:50

The taxpayers are advised to ensure that values are reported upto two decimal places in the GSTR-9 offline utility.

Posted in GST | 6045 Views

Various Important Due Dates released by ICMAI

23 February 2021 at 20:44

Upcoming Various Important Due Dates related to Income Tax, GST, Corporate Law etc. has been listed here in this news piece.

Posted in GST | 8 comments | 17709 Views

Advisory on Reconciliation Statement (GSTR-9C)

23 February 2021 at 05:17

Reconciliation statement to be filed in Form GSTR-9C requires the tax rate wise declaration of transactions for the concerned financial year.

Posted in GST | 16992 Views

CBIC provides facilitation for exporters having IGST refund issues

22 February 2021 at 19:41

CBIC has extended the time limit for sanction of pending IGST refunds in such cases where records have not been transmitted to ICEGATE due to GSTR1 and GSTR3B mismatch error.

Posted in GST | 2 comments | 8793 Views