Saturday, December 4, 2021
Tags Gst

Tag: gst

GST Refund calculations and associated critical Issues

Refund is defined under Section 54 Explanation 1 to Section 54 “Refund” includes refund of: As per Section 54(8) and Circular 125/44/2019 Of tax paid on Zero-rated supplies...

GST, ITR, Advance Tax & Other due dates in December 2020

Due dates for GST, ITR, Advance Tax, and other related due dates for direct and indirect taxes. (adsbygoogle = window.adsbygoogle...

Reduction and waiver of late fee for the filing of GSTR-3B till 30th September 2020

The CBDT has issued Notification No. 57/2020–Central Tax New Delhi, on 30th June 2020 regarding reduction and waiver of late fee for the filing...

Margin Scheme under Goods and Services Tax

Concept of Margin Scheme under Goods and Services Tax (adsbygoogle = window.adsbygoogle || ).push({}); The taxable event in GST is a...

Relief in filing GSTR-3B and GSTR-1 to the person registered under the Companies Act 2013.

Ministry of Finance in its latest notification No 48/2020 – Central Tax has provided relief in the filing of GSTR-3B and GSTR-1 to those...

File your NIL GST Return through SMS from 8th June 2020

Ministry of Finance has now enabled the Filing of NIL GST return through SMS. Now taxpayers can file their NIL GST return through SMS. ...

Edit your preference for GST return filing (Change in GST return frequency)

How to check and change your GST Return frequency? 1: Log in to your GST Dashboard2: Select Opt-in for quarterly return 3: Select Financial Year4:...

Manner of furnishing of GST return by short messaging service facility N/N 38/2020 5th May 2020

GST Update| Latest amendment in CGST Rules| MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION No. 38/2020–Central Tax New Delhi, the 5th May,...

Most Read