Saturday, December 4, 2021
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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 Sales Reconciliation Form 26AS vs Form GSTR-3B vs Tally

As Income Tax Return (ITR) filing due date is coming, GST taxpayer should perform one more task before filing the Income Tax Return (ITR)...

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...

Flipkart sellers can file their GSTR-3B with these few steps

Are you selling on Flipkart? If yes, then in this edition of e-commerce business you will insights about “How to file GSTR-3B - Flipkart” ...

GSTR-3A (Rule 68): Notice to return defaulter for not filing of GST return

Are you a registered taxpayer who is required to furnish the GST return for the supplies made or received? Did you make default in...

Due dates for filing GSTR-3B for the month of September 2020

GSTR-3B filing was staggered to vide Notification No.29/2020 covering the period from April 2020 to September 2020. Know your Due dates for filing GSTR-3B. ...

How an E-Commerce Seller can claim TCS Credit in GST

Are you selling online on any E-Commerce portal like Amazon, Flipkart, Limeroad, Pepperfry, Paytm, etc. who are known as E-Commerce operators that provide a...

All you need to know about GSTR-2B Auto-drafted Input Tax Credit (ITC) Statement

It has been observed that many taxpayers were facing issues regarding ITC while filing their GST returns. GST Department has enabled GSTR-2B which is...

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...

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...

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