GST Updates and Deadlines | Jan 21

Last updated: 29 December 2020

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This document provides a comprehensive overview of GST updates and deadlines for January 2021. It details important due dates for various returns like GSTR-9, GSTR-3B, and TDS, along with updates on GST portal functionalities such as GSTR-9 availability and auto-population in GSTR-3B. It also covers significant rule changes effective from January 1, 2021, including E-way bill generation restrictions and the introduction of the QRMP scheme for eligible taxpayers. This guide is essential for all taxpayers to ensure timely compliance and awareness of recent changes.

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Some major changes are going to take effect in GST regime with effect from 1 Jan 2021. The current update includes E-invoice, Newly Inserted Provision Rule 86B, Restriction in Provisional ITC reduced to 5%, QRMP Scheme, etc. #pdf

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Submitted by CA. Hemant Singhal · Posted 29 December 2020 · Other files by CA. Hemant Singhal · Report

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