GST Update – Rule 86B introduced vide notification 94/2020 dated 22.12.2020
Effective from 1st January, 2021, where the value of taxable supplies (sales) [except exempt supplies and zero rates…
Search Tax-payer feature upgraded on GSTN Portal to serve purpose of KYC
GSTN portal has been upgraded to provide comprehensive profile using “Search Tax Payer” facility. It serves the purpose…
Important Amendment in GST Rules
GSTR-1 & GSTR-2 related [effective from 1-1-2021] The registered persons required to furnish GSTR 3B return quarterly need to furnish…
GST Update – Notifications No 82,83,84,85 and 86/2020 issued on 10-11-2020
GSTR-1 & GSTR-2 related:- Quarterly return filers can file their first and second month B2B invoices in Invoice…
Unutilized ITC on input services cannot be claimed as refund under inverted duty structure option
Writ petitions filed (Tvl. Transtonnelstroy Afcons Joint Venture & Oth. Vs. Union of India- W.P No.8596 of 2019…
GST Update – Important decisions taken during 42nd GST council meeting
Due date of furnishing quarterly GSTR-1 by quarterly taxpayers to be revised to 13th of the month succeeding the…
Key changes related to changes in Annual Return GSTR 9 and 9C for F.Y. 2019-20
Turnover in Prev. F.Y. HSN digits to be mentioned Nature of transactions Up to 5…
Interest Payable on GST Payable in Cash after setting of ITC notified effective from 1-9-2020
Disclaimer: The purpose of this blog is for education purpose and should not be construed as professional advice….
Custom Dept. prescribed mechanism for GST Refund in case of mis-match in export invoice
Office of the Commissioner Customs (JNCH) issued public notice no. 100/2020 dated 14th August, 2020 prescribing alternative mechanism…