GST Notifications

[print_link] The GST Rates and Exemption for services have been revised w.e.f 18th July 2022. The changes in brief are

E-invoice is compulsory for all GST registered persons who have aggregate turnover above a notified limit. The limit has now

There are few changes in GST Rules and regulations w.e.f 1st January, 2022. These are listed as follows Further changes

The following changes in tax rates on services to/by government notified vide Notification No. 16/2021 CTR come in to effect

Important changes have been introduced with amended GST rules being introduced. The applicability of such changes is w.e.f 22 Dec

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 (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 There are issues related to ITC claims

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

CBIC opting  DIN no (generated at central server ) for dept. correspondence throughout  India from 8th November 2019 In keeping

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 to small taxpayer(Turnover ≤ 2 Crore) for the period 2017-18 & 2018-19 As per

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