Important Update on Office Operations due to COVID-19 Pandemic
UPDATE 07th May, 2020 We have opened our office premise and resumed operations but with limited staff in accordance with […]
Late Fees for Non-Filing of GSTR-1 after 10.01.2020
As a one-time measure to enable taxpayers to clear the backlog of all GSTR-1 which have not been filed from
E-invoice and QR Code under GST
E-invoice and QR Code (Notification no. 68, 69, 70, 71 & 72/2019 –Central Tax all dated 13th December, 2019) 1.
Precautions for ITC availed in Books of Accounts and not reflecting in GSTR-2A
Precautions for ITC availed in Books of Accounts and not reflecting in GSTR-2A There are issues related to ITC claims
Be particular to file GSTR-3B Returns otherwise you will barred from generating E way bill
Be particular to file GSTR-3B Returns otherwise you will barred from generating E way bill ID of taxpayer/transporter will be blocked
CBIC clarification on 20% ITC restriction
CBIC clarification on 20% ITC restriction on invoices/debit-notes not uploaded by supplier in GSTR-1 The Government has issued Notification 49/2019-Central
Generation and quoting of Document Identification Number (DIN)
CBIC opting DIN no (generated at central server ) for dept. correspondence throughout India from 8th November 2019 In keeping
SVLDR Scheme, 2019
सबका विश्वास (कायदेशीर वाद ठराव) योजना, २०१९ (Sabka Vishwas (Legal Dispute Resolution) Scheme, 2019 – – सी.ए. डॉ. संजय
ITC availment restricted if not reflected in 2A
New Provision- ITC not reflected in GSTR-2A, Government put a restriction for such ITC As per Notification No. 49/2019 Central
Filing of Annual Return becomes optional
Filing of Annual Return becomes optional to small taxpayer(Turnover ≤ 2 Crore) for the period 2017-18 & 2018-19 As per
Due Date for Filing of returns for the period Oct 19-Mar 20
The followings are the due date of return of GSTR-3B(Monthly), GSTR-1(Monthly) and GSTR-1(Quarterly) for the period Oct-19 to Mar-20 as
NN. 14/2019 Central Tax
Seeks to supersede Notification No. 08/2017 – Central Tax dated 27.06.2017 in order to extend the limit of threshold of
NN. 13/2019-Central Tax
Seeks to prescribe the due dates for furnishing of FORM GSTR-3B for the months of April, May and June, 2019.
NN. 12/2019 – Central Tax
Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than
NN. 11/2019-Central Tax
Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover upto Rs. 1.5