GST

Advisory on GSTR1/IFF enhancements and improvements on GST portal

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enhancements in gstr1 on gst portal

1. The statement of outward supplies in FORM GSTR-1 is to be furnished by all normal taxpayers on a monthly or quarterly basis, as applicable. Quarterly GSTR-1 filers have also been provided with an optional Invoice Furnishing Facility (IFF) for reporting their outward supplies to registered persons (B2B supplies) in the first two months of […]

GST

Compliance Calendar: September 2020

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compliances for the month of September 2020

✅ INCOME TAX FY 2018-19 Extended due date of ITR for AY 2019-20 for all assessee : 30th September 2020 The due date for filing of return of income U/s 139 for the AY 2020-21 has been extended to 30/11/2020. FY 2020-21 ▪️07th September 2020- TDS deducted /TCS collected for the month of August, 2020 […]

GST

GST Compliances Before 31st August 2020

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GST: Compliances Before 31st August 2020 The tax compliances in the last 6 months has undergone a total change. Entire compliances schedule has been changed in view of the prevailing pandemic. File GSTR-4 of FY 2019-20): 31st August, 2020 is the last date for filing of GSTR-4 for financial year 2019-20. Notification No. 59/2020 dated 13.07.2020. It […]

GST

40th GST Council Meeting- Highlights

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40th gst council meeting

Reduction in GSTR-3B late fee for the period Jul 2017 to Jan 2020: For taxpayers with no liability, late fee has been waived off For taxpayers with tax liability, the maximum late fee has been capped at Rs 500 per return Note:- For the above relief, GSTR-3B should be filed between the 1st of July […]

GST

Notification No. 41/2020- Central Tax

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Extension of date for furnishing of Annual return for FY 2018-19

NOTIFICATION New Delhi, the 5th May, 2020 No. 41/2020–Central Tax G.S.R. 275(E).—In exercise of the powers conferred by sub-section (1) of section 44 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said Act), read with rule 80 of the Central Goods and Services […]

GST

Notification No. 40/2020- Central Tax

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Extension of validity of e-way bill

NOTIFICATION New Delhi, the 5th May, 2020 No. 40/2020–Central Tax G.S.R. 274(E).—In exercise of the powers conferred by section 168A of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said Act), read with section 20 of the Integrated Goods and Services Tax Act, 2017 […]

GST

DSC ISSUE- “Failed to establish connection to the server Kindly restart the Emsigner”

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*Follow the below mentioned steps if you face the same problem every time 1. Uninstall previous Emsigner and Download Emsigner latest version from GST Site >www.gst.gov.in > Login > Click on Register/Update DSC(Option available in the dropdown at the top right corner, where applicant’s name mentioned) > Click here for instructions on installing signer utility […]

GST

Notification No. 36/2020 – Central Tax

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Notification No. 36/2020 – Central Tax New Delhi, the 3rd April, 2020 G.S.R…(E).- In exercise of the powers conferred by section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017), read with sub-rule (5) of rule 61 of the Central Goods and Services Tax Rules, 2017 (hereafter in this notification referred […]

GST

Notification No. 30/2020 – Central Tax

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Notification No. 30/2020 – Central Tax New Delhi, the 3rd April, 2020 G.S.R…(E). – In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on the recommendations of the Council, hereby makes the following rules further to amend the Central Goods […]