Declaration of HSN code for goods & SAC codes for services
Declaration of HSN code for goods & SAC codes for services The decision to mandatory declare the HSN code for goods and the SAC code for services was taken in [Read More…]
Articles by CA Ankita Khetan
All you need to know about opting in or out of the QRMP scheme
All you need to know about opting in or out of the QRMP scheme What needs to be done by the taxpayers who were migrated by default to the QRMP [Read More…]
When GSTR 1 will be blocked?
When GSTR 1 will be blocked? The Government had restricted the generation of e way bill if the taxpayer whether a consignor or a consignee had failed to furnish the [Read More…]
GST Due Dates Calendar
GST Due Dates Calendar Notes ⇒ Group A States & UTs – Chhattisgarh, Madhya Pradesh, Gujarat, Daman & Diu, Dadra & Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshwadeep, Kerala, Tamil Nadu, [Read More…]
Late fees for GSTR 9 & GSTR 9C
What is the late fees for delay in furnishing GST Annual Returns? Form GSTR- 9 If Form GSTR-9 is not furnished within the due date then the late fees will [Read More…]
Quarterly Returns & Monthly Payment System
Quarterly Returns & Monthly Payment System Salient Features of QRMP Scheme ⇒ Registered persons whose annual aggregate turnover is up to Rs. 5 crores in the preceding financial year will [Read More…]
Monthly GSTR 1
CBIC notifies the due date for GSTR 1 for monthly filers for the FY 2020-21.
Quarterly GSTR 1
CBIC notifies the due date for GSTR 1 for quarterly filers for the FY 2020-21.
42nd GST Council Meeting Updates
42nd GST Council Meeting Updates 42nd GST Council Meeting was held on Monday,05th October 2020. The virtual meeting was held under the chairmanship of Finance Minister Nirmala Sitharaman. The [Read More…]
GST Annual Return Due Date for FY 2018-19 extended to 31st December 2020
GST Annual Return Due Date for FY 2018-19 extended The due date of furnishing the GST Annual Return (FORM GSTR 9,9A and 9B) and GST Audit (FORM GSTR 9C) for [Read More…]
Late fees capped for GSTR 10
Late fees capped for GSTR 10 GSTR 10 – Final Return GSTR 10 is the Final Return to be filed by the person who has surrendered the registration or registration [Read More…]
Late fees waived for composition taxpayers
Late fees waived for composition taxpayers Quarterly GSTR 4 GSTR 4 was the quarterly return (July 2017 to March 2019) to be filed by a taxpayer who has opted for [Read More…]
Sec 271A – Penalty for failure to keep or retain books of accounts, documents
Sec 271A – Penalty for failure to keep or retain books of accounts, documents Applicability of penalty u/s 271A Penalty us/ 271A is applicable only to certain specified persons for [Read More…]