
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…]
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…]
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? 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 Notes ⇒ Group A States & UTs – Chhattisgarh, Madhya Pradesh, Gujarat, Daman & Diu, Dadra & Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshwadeep, Kerala, Tamil Nadu, [Read More…]
Revised Due Dates under Income Tax & GST Considering the hardships faced by taxpayers due to the outbreak of Novel Corona Virus {COVID-19}. The Government of India has notified [Read More…]
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 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…]
Quarterly Return Monthly Payment Scheme Background GST Council in its 42nd meeting held on 05.10.2020 recommended to allow taxpayers having turnover of up to Rs. 5 Crore to furnish return [Read More…]
Due Dates of Income Tax and GST Note 1: – Interest u/s 234A shall be charged from the date of the original due date of return if the tax liability [Read More…]
CBIC notifies the due date for GSTR 1 for monthly filers for the FY 2020-21.
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 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 The due date of furnishing the GST Annual Return (FORM GSTR 9,9A and 9B) and GST Audit (FORM GSTR 9C) for [Read More…]
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