GST News

Extension of various Income Tax and GST Due Date Compliances requested by CAIT

22 April 2021 at 11:53

The Confederation of All India Traders has written a representation letter to Finance Minister Smt. Nirmala Sitharaman requesting an extension in the due dates of various Income Tax and GST Due Date Compliances that lie within the month of April 2021.

Posted in GST | 32505 Views

GST | Due dates for filing of Form GSTR-3B from the Tax Period of January 2021

16 April 2021 at 20:19

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, dated 10th Nov 2020.

Posted in GST | 11586 Views

GST Portal releases updates in Forms GSTR-1, GSTR-3B & Matching Offline Tool for taxpayers in QRMP Scheme

13 April 2021 at 21:05

With effect from 1st January, 2021, all taxpayers with Annual Aggregate Turnover up to Rs 5 Crore have been given an option to file their Form GSTR-1 Statement and Form GSTR-3B return on a quarterly basis.

Posted in GST | 1 comments | 9525 Views

GST Portal: New features of Form GSTR-2B & GSTR-3B made available to taxpayers under QRMP Scheme

13 April 2021 at 20:43

The new features related to filing of Statement/ Returns by taxpayers under QRMP Scheme, for the quarter Jan-Mar., 2021, which has been made available to them are summarized in this news piece.

Posted in GST | 8904 Views

GST Portal Clarification on reporting 4-digit/6-digit HSN

12 April 2021 at 22:08

It may be noted that specific 6-digit HSNs, as available in the HSN/Customs Tariff (with corresponding description of goods) are allowed in the system. It also follows that the declaration of HSN at 4/6 Digits has to be out of valid HSN codes only.

Posted in GST | 13215 Views

GSTN Portal: Payment of Tax by Taxpayers under QRMP Scheme for the month of March, 2021

08 April 2021 at 19:23

GSTN has issued an advisory on 8th April 2021 for payment of Tax by Taxpayers under QRMP Scheme, for the month of March, 2021

Posted in GST | 1 comments | 9126 Views

GST Portal: Webinars on New Functionalities related to Registration and Returns deployed

08 April 2021 at 05:13

GSTN has recently implemented new functionalities on the GST Portal for the convenience of persons applying for registration and certain other functionalities for the existing taxpayers. These changes are mostly in areas of on Registration and Returns.

Posted in GST | 2601 Views

GST Portal: New Taxpayer functionalities deployed during March 2021

06 April 2021 at 20:43

New Functionalities made available for Taxpayers on GST Portal during March 2021 with regard to Registration, Returns, Refunds, Audit, Front Office and Webinars.

Posted in GST | 2 comments | 7761 Views

GSTN issues advisory to file GSTR-1 for March 21 without waiting for auto-population of e-invoices

06 April 2021 at 15:12

Notified taxpayers who are reporting e-invoices, are hereby advised not to wait for the complete auto-population, and instead proceed with preparation and filing of GSTR-1 for March, 2021 (by the due date), based on actual data as per their records.

Posted in GST | 2 comments | 8547 Views

E-Way Bill System under GST regime achieves a new milestone with generation of 7.12 Crores E-way Bills in March 2021

02 April 2021 at 05:32

7.12 Crores E-Way Bills in March-2021. This is the highest number of e-way bills generated in any month during last three years’ journey of E-Way Bill system.

Posted in GST | 2304 Views