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…
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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…
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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…
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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…
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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…
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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….
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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…
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GST Update – Announcements made in 40th GST council meeting
Waiver/ Reduction in Late Filling Fees Relief to small tax payers (turnover up to 5cr.) for late…
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GST Update – Clarifications to certain issued addressed via circular No. 137/07/20 dated 13-04-2020
S.N. Issue Clarification 1 Advance received by a supplier for service contract which subsequently got cancelled. The supplier has issued…