Reliefs by Finance Ministry due to COVID-19 Pandemic
Marathi Version (मराठी आवृत्ती) : http://www.ssburad.com/blog/1260/ The Hon’ble Finance Minister has announced some major changes and relief in Direct Tax, […]
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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
Visit of Chief Commissoner A. K. Pandey
Hon\’ Chief Commissioner A. K. Pandey, CGST Nagpur Zone visited our Office on 8th January 2019.His promotion as CBIC Board
How does it Impact Us?
31st GST Council Meeting Additions in Reverse Charge 3 Services have been added under reverse charge mechanism, leading to total