Issue in filing GSTR-3B: According to Hon’ble Supreme Court’s directive filing of TRAN forms was made available for aggrieved taxpayers during 01.10.2022 to 30.11.2022. It has been observed that, in the process of filing TRAN forms, few taxpayers have submitted their forms on the portal but did not finally File it within the specified time. After submitting the Tran Forms, […]
Read moreThe September 2021 GST Returns are very important for every Registered Person under GST. Any changes or modification in the sale or purchase transactions done between April 2020 to March 2021 may be done only in the GST returns of September 2021. The last date for GSTR-1 of tax period September 2021 is 11th October 2021. The last date for […]
Read moreGST Return filing dates has been changed from time to time by the CBIC to provide the relief to Tax payers in this COVID-19. This article contains GST Return Due date Calendar from April to June, 2021 for GSTR-1, GSTR 3b, GSTR 4, GSTR 5, GSTR 5A, GSTR 6, GSTR 7 and GSTR 8. Please note due […]
Read moreGSTR-3B is a self-declared monthly statement to be filed by every person registered under GST with some exceptions mentioned below in this article. Due date of GSTR 3B is 20th of next month and the important part to know about it is that it cannot be revised so one should be precise and accurate while […]
Read moreGSTN: The system has started providing auto-populated GSTR-3B on the basis of GSTR-1 and GSTR-2B from the tax period of November 2020 onwards. In this auto-populated GSTR-3B, liability on account of inward supplies attracting reverse charge auto-populated in Table-3.1(d) is also drawn from GSTR-2B of the taxpayer for the said tax period. The values in GSTR 2B […]
Read more1. Auto Populated details in Form GSTR 3B: Now, auto-population of system computed details in Form GSTR-3B, has been enabled for taxpayers (filing their Form GSTR-1 on monthly basis), from November 2020 Tax Period onwards. The same will be done based on the following: Liabilities in tables-3.1 & 3.2 of Form GSTR3B (except Table-3.1 (d) […]
Read moreGSTR 3B: GSTN has earlier introduced Form GSTR-2B, a static statement with details of ITC available for a tax period, for the benefit of taxpayers. GSTR-2B is an auto-drafted Input Tax Credit (ITC) statement generated for every recipient, on the basis of the information furnished by their suppliers, in their respective Form GSTR-1 & 5 and Form […]
Read moreGST Return Due dates for the month of November 2020: Keeping in view the preventive measures taken to contain the spread of Novel Coronavirus (COVID-19) and the difficulties being faced by the GST taxpayer, Ministry of Finance, Department of Revenue, Central Board of Indirect Taxes & Customs, has extended the due date for Filing GST Return. […]
Read moreThe Goods and service Tax network (GSTN) announced Withdrawal of EVC facility extended to companies for filing GSTR1 and GSTR3B. The relief of EVC was given due to COVID-19. The announcement is as follows- The facility to file GSTR 3B and GSTR 1 with the EVC in lieu of DSC extended to the registered person, […]
Read moreMINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS)NOTIFICATIONNew Delhi, the 15th October, 2020No. 76/2020 – Central Tax G.S.R. 636(E).— In exercise of the powers conferred by section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said Act), read with […]
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