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GST News

Directorate General of GST Intelligence is in the process of informing the Institute of Chartered Accountants of India to take necessary action for professional misconduct against 3 Chartered Accountants who were arrested in GST Fake Invoice Frauds: Sources ..

Posted in GST  1 comments |   4913 Views

Two more States - Kerala and West Bengal choose Option-1 to meet the GST implementation shortfall • 25 States and all Union Territories with Legislative Assembly have favoured Option-I • Kerala and West Bengal will get Rs. 10,197 crore through special borrowing window to meet the GST..

Posted in GST |   146 Views

The Mumbai Zonal Unit of the Directorate General of GST Intelligence, [DGGI-MZU], Central Board of Indirect Taxes & Customs (CBIC), today (November 25, 2020), arrested three persons for having indulged in massive frauds involving the availment & utilization, as well as passing on of ineligib..

Posted in GST |   302 Views

Salient features of Quarterly Return filing & Monthly Payment of Taxes (QRMP) Scheme Sl. No. Class of RPs with AATO of Default Return Option 1 Up to Rs 1.5 Cr., who have furnished Form GSTR-1 on quarterly basis..

Posted in GST |   1381 Views

From 1-1-2021, Government has mandated e-invoicing for the taxpayers with aggregate turnover exceeding Rs. 100 Cr. (in any preceding financial year from 2017-18 onwards). Updates on e-invoice - enablement, testing, help options & resources Updates on e-invoicing 1. Certain set of taxp..

Posted in GST |   2768 Views

1. In terms of Rule 138E (a) and (b) of the CGST Rules, 2017, the E-Way Bill (EWB) generation facility of a taxpayer is liable to be restricted, in case the taxpayer fails to file their FORM GSTR-3B returns / Statement in FORM GST CMP-08, for tax periods of two or more. 2. From 1st December,..

Posted in GST  1 comments |   1705 Views

Circular No. 143/13/2020 - GST CBEC-20/01/08/2020 -GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, dated the 10th November, 2020 To The Principal Chief Commissioners / Chief Commissioners / Princi..

Posted in GST  1 comments |   3921 Views

Auto-population of e-invoice details into GSTR-1 Certain notified taxpayers have to prepare and issue their invoices by obtaining Invoice Reference Number (IRN) from Invoice Registration Portal (IRP) (commonly referred as ‘e-invoices’). Upon successful generation of IRN, detai..

Posted in GST |   648 Views

Due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 2021 1. Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No. 82/2020 – Central Tax, dated 11th Nov., 2020, has added sub rule (6) to Rule 61 of the Central G..

Posted in GST |   8796 Views

[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 88/2020 – Central Tax New Delhi, the 10th November, 2020 G.S.R..

Posted in GST |   1507 Views

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