Quarterly Return Monthly Payment Scheme
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…]
GST
Due Dates of Income Tax and GST
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…]
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 October 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…]
Table 8A of Form GSTR-9
Table 8A of Form GSTR-9 ITC as per GSTR 2A – Download document-wise Table 8A details of GSTR 9 from GST Portal Taxpayers were facing a problem of Auto-populated figures [Read More…]
Auto-populated GSTR 3B
Auto-populated Figures in GSTR-3B – Table 3 of GSTR – 3B A press release was issued by GST Network on 5th September 2020 saying that the Outward Supplies figures to [Read More…]
Detailed Analysis of GSTR 2B
Detailed Analysis of GSTR 2B What is GSTR 2B? GSTR 2B is an auto-drafted static statement that will reflect the summary of the input tax credit which will be bifurcated [Read More…]
Basics of GSTR 2B
Basics of GSTR 2B Overview of GSTR 2B The new form GSTR 2B has been introduced on GST Portal. The GSTR 2B will be available for the month of August [Read More…]
Learn A-Z of GST from Experts – an initiative of Connect Easy
An initiative of Connect Easy – GST MONTH Participate to cover A-Z of GST in 51 Hours from Experts. Don’t forget to use the PROMO CODE “FINANCEPOST” for flat 20% [Read More…]