Category: GST
GSTN has issued Advisory on Generation of e-way bill where the principal supply by the Taxpayer is classifiable as the Service, as under: 1. Representations have been received from …
CBIC has further extended last date to avail benefit of the ‘GSTR-3B late fee Amnesty Scheme’ from 31/08/2021 to 30/11/2021 (i.e. relief for taxpayers by way of reduction/ waiver …
GSTN has issued an Advisory on the requirement of mention of specified number of Digits of HSN Code in the Tax Invoice and errors being faced while filing GSTR …
GSTN has issued Advisory to file all pending GSTR 3B returns, in view of implementation of CGST Rule 59(6) restricting filing of GSTR 1 where GSTR 3B has not …
CBIC notifies omission of provisions u/s 35(5) of the CGST Act, 2017 relating to submission of audited annual reconciliation statement in Form GSTR 9C, i.e. now Annual GST Return …
The CBIC has made it clear that the extension of “limitation timelines” given by the Hon’ble Supreme Court in its Order dated 27/04/2021, applies to appeals against any quasi-judicial …
CGST Zones and Directorate General of GST Intelligence have booked about 8000 cases involving fake ITC claims of over Rs. 35000 crore in FY 2020-21, as detailed here-under: MoF, …
CBIC notifies that registered persons having turnover of above Rs. 500 crores shall be required to issue invoice with Quick Response (QR) Code in respect of B2C supplies (i.e. …
CBIC further amends Central Tax Notification 83/2020 to extend the due date for monthly GSTR-1 return of May 2021, from 11/06/2021 to 26/06/2021, vide Central Tax Notification 17/2021. CBIC …
CBIC has notified extension of timeline for filing the declaration in respect of goods dispatched to a job worker or received from a job worker in FORM GST ITC-04 …