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

1. Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No  82/2020 – Central Tax, dated 10th Nov., 2020, has revised Rule 61 of the Central Goods and Services Tax Rules, 2017, to provide for staggered filing of Form GSTR-3B, for the tax periods from January, 2021, onwards, as under:   Sl.No. Class of registered persons who have Opted for Having principal place of business in the State/ UT of Due date of fi..

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

1. For the month of March, 2021, the auto-population of e-invoices into GSTR-1 (of March, 2021) is still in progress and is likely to take some more time. Hence, 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. 2. To check whether a HSN Code is valid or not, please visit GST Portal: www.gst.g..

Posted in news |   2 comments |   6936 Views


GSTN issues advisory for quarterly taxpayers to file GSTR 3B for the quarter Jan-Mar, 21

  Quarterly taxpayers are able to see the GSTR 3B tile for Jan, Feb and Mar 21.  They are requested to file GSTR 3B for the quarter Jan-Mar, 21 using tile for Mar, 21. The tile for Jan and Feb is being removed. ..

Posted in news |   10665 Views


GSTR 1 Filing under QRMP Scheme for Jan-March 2021

The taxpayers under QRMP scheme have a facility to file Invoice Furnishing Facility (IFF) in first two months of the quarter and file Form GSTR-1 in third month of the quarter. As IFF is an optional facility it cannot be filed after the end date (13th of the month succeeding the IFF period). The document saved in IFF, where taxpayer has not filed by the end date, cannot be filed anymore. Hence taxpayers are requested to declare such document in the GSTR-1 for the quarter. Hence, before fili..

Posted in news |   2067 Views


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

1. Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No 82/2020 – Central Tax, dated 10th Nov., 2020, has revised Rule 61 of the Central Goods and Services Tax Rules, 2017, to provide for staggered filing of Form GSTR-3B, for the tax periods from January, 2021, onwards, as under:    Sl.No. Class of registered persons who have Opted for Having principal place of business in the State/ UT of Due date ..

Posted in news |   4227 Views


Upcoming changes in Table-12 format of GSTR-1 Return

1. Changes in format of GSTR-1 Return 2. Changes in number of digit of HSN Code to be reported ..

Posted in news |   18081 Views


GSTR 2B/2A Matching Excel Utility V.1 (AI Version)

GSTR-2B Is Month-Wise Auto Drafted Statement For Regular Taxpayers Introduced On August 2020 And Can Be Generated From 12th September 2020 Onwards. This GSTR-2B Generated Report In A Manner That Allows Taxpayers To Reconcile ITC With Their Own Books Of Accounts And Records. Although Taxpayers Struggling To Reconcile The B2B Generated Data With Their Book Data. Here We Introduce “GSTR 2B Matching Utility (AI Version)” For To Match Your ITC Data With GSTR 2B/2A Data. This Match..

Posted in articles |   5 comments |   22890 Views


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

Government of India  Ministry of Finance  Department of Revenue  New Delhi, 28th Febraury,2021  It may be noted that the due date for furnishing of the Annual returns (GSTR-9 and GSTR-9C) specified under section 44 of the CGST Act read with rule 80 of the CGST rules for the financial year 2019-20 was earlier extended from 31.12.2020 to 28.02.2021 vide Notification No. 95/2020- Central Tax dated 30.12.2020. In view of the difficulties expressed by the taxpayers in meetin..

Posted in news |   3 comments |   27198 Views


Advisory for GSTR 9 and GSTR 9C by GSTN

Advisory on Reconciliation Statement (GSTR-9C) Reconciliation statement to be filed in Form GSTR-9C requires the tax rate wise declaration of transactions for the concerned financial year. In the said form, tax amount pertaining to tax rates 1%, 1.5% and 7.5% in section III (table 9 and 11) and section V may be made in row/ under label ‘Others’ of the said tables, wherever applicable.   Advisory on Annual Return (GSTR-9) The taxpayers are advised to ensure that value..

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

Date: 24th February, 2021 To, Smt. Nirmala Sitharaman Hon’ble Chairperson, GST Council 15, Safdarjung Road New Delhi – 110001 Hon’ble Madam, SUBJECT: REPRESENTATION SEEKING EXTENSION OF DUE DATE FOR FURNISHING GSTR9C FOR 2019-20 The Karnataka State Chartered Accountants Association (R) (in short ‘KSCAA’) is an Association of Chartered Accountants, registered under the Karnataka Societies Registration Act, in the year 1957. KSCAA is primarily formed for..

Posted in news |   20676 Views


Advisory on Annual Return (GSTR-9)

  The taxpayers are advised to ensure that values are reported upto two decimal places in the GSTR-9 offline utility. The error "Error! Invalid Summary payload" after uploading the JSON created from the Offline Utility of GSTR-9 is reported due to reporting values upto three decimal places instead of two decimals. Thanking you, Team GSTN ..

Posted in news |   3180 Views


Advisory on Reconciliation Statement (GSTR-9C)

GSTR-9C   Reconciliation statement to be filed in Form GSTR-9C requires the tax rate wise declaration of transactions for the concerned financial year. In the said form, tax amount pertaining to tax rates 1%, 1.5% and 7.5% in section III (table 9 and 11) and section V may be made in row/ under label ‘Others’ of the said tables, wherever applicable. Thanking you, Team GSTN ..

Posted in news |   15447 Views






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