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Latest Updates

Income-tax Return -Tax filings reflect portal bug getting fixed
New functionality on Annual Aggregate Turnover (AATO) deployed on GST Portal for taxpayers
New Module wise Functionalities deployed on GST Portal for taxpayers
E-way bill integrated with FasTag, RFID
Generation of GSTR-2B for April 2021
Penalty – Waiver – Non-compliance of provisions of Notification No. 14/2020 dt. 21.3.2020.
Module wise new functionalities deployed on the GST Portal for taxpayers
Form GSTR-3B Due dates for filing – From Tax Period January, 2021 onward

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GST

EDITOR December 15, 2021
0 23

Improvements in GSTR-1

A revamped & enhanced version…
September 10, 2021

Due dates – Income Tax Returns and various audit reports for AY 2021-22 Extended
June 15, 2021

GST Rates – Concessional GST rate on COVID-related items, services notified by Finance Ministry
June 13, 2021

Upcoming functionalities to be deployed on GST Portal
May 26, 2021

Tax Rate on vaccines – GST committee Meeting dt. 28.5.2021
May 20, 2021

GST – e-way bill integrated with FASTag, RFID
April 1, 2021

e-invoicing – Taxpayers having aggregate turnover exceeding Rs. 50 Cr from 1.4.2021.
October 13, 2020

GST e-invoices – Special procedure for issuance of e-invoices in the period 01.10.2020 – 31.10.2020.

Updates

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Updates

EDITOR September 10, 2021
0 40

Income-tax Return -Tax filings reflect portal bug getting fixed

Income-tax Returns Dates extended
August 18, 2021

New functionality on Annual Aggregate Turnover (AATO) deployed on GST Portal for taxpayers
August 18, 2021

New Module wise Functionalities deployed on GST Portal for taxpayers
May 20, 2021

E-way bill integrated with FasTag, RFID
May 19, 2021

Generation of GSTR-2B for April 2021
April 1, 2021

Penalty – Waiver – Non-compliance of provisions of Notification No. 14/2020 dt. 21.3.2020.
April 1, 2021

Module wise new functionalities deployed on the GST Portal for taxpayers
April 1, 2021

Form GSTR-3B Due dates for filing – From Tax Period January, 2021 onward

Please visit http://www.gstgyan.co.in/Articles/Guideline

Recent Posts

Improvements in GSTR-1 December 15, 2021
Due dates – Income Tax Returns and various audit reports for AY 2021-22 Extended September 10, 2021
Income-tax Return -Tax filings reflect portal bug getting fixed September 10, 2021
New functionality on Annual Aggregate Turnover (AATO) deployed on GST Portal for taxpayers August 18, 2021
New Module wise Functionalities deployed on GST Portal for taxpayers August 18, 2021
GST Rates – Concessional GST rate on COVID-related items, services notified by Finance Ministry June 15, 2021

What's new

Composition Scheme – Opting-in for Financial year 2021-22

24/03/2021 How to opt-in for Composition…
Filing GSTR-1 (Q) for Jan-Mar 2021 under QRMP Scheme
GST e-invoices – Exemption to certain class of registered persons from issuing e-invoices and extention in date for implementation of e-invoices
GST Returns – Due date of return u/s 44 extended till 31.10.2020
GST Returns – Due date of return u/s 44 extended till 31.10.2020
Dynamic QR Code for B2C invoices – Date of implementation extended till 01.12.2020

Articles

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Articles

EDITOR September 19, 2020
0 257

Matching Offline Tool to compare ITC…

Availability of Offline tool – Offline…
June 4, 2020

GST – Transfer/shift money available in…
June 4, 2020

GST Refund – Tracking Application Status…
April 2, 2020

Finance Bill, 2020 – Received President…

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Recent

SAC Codes/ GST Rate Finder (Rates as on 25.01.2018)

April 11, 2018
Rajasthan Goods & Service Tax Rules, 2017

May 12, 2018
E-way Bill not accompanying the goods – No justification for detaining and seizing the goods and imposing penalty

June 11, 2018
Rajasthan Goods & Service Tax Rules, 2017

May 12, 2018

Advisory on change in navigation of Comparison of liability declared and ITC claimed report Read more at: https://www.taxscan.in/cbic-issues-advisory-on-change-in-navigation-of-comparison-of-liability-declared-and-itc-claimed-report/75965/

September 29, 2020
FORM GSTR-10 – Waiver / reduction in late fee for not furnishing , subject to condition that returns are filled between 22.09.2020 to 31.10.2020

September 24, 2020
FORM GSTR-4 for 2017-18 and 2018-19 – Waiver / reduction in late fee for not furnishing , subject to condition that returns are filled between 22.09.2020 to 31.10.2020

September 24, 2020
Time limit provided under Section 31(7) – extension (one time) till 31.10.2020

September 24, 2020

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Recent Posts

Improvements in GSTR-1 December 15, 2021
Due dates – Income Tax Returns and various audit reports for AY 2021-22 Extended September 10, 2021
Income-tax Return -Tax filings reflect portal bug getting fixed September 10, 2021
New functionality on Annual Aggregate Turnover (AATO) deployed on GST Portal for taxpayers August 18, 2021
New Module wise Functionalities deployed on GST Portal for taxpayers August 18, 2021
GST Rates – Concessional GST rate on COVID-related items, services notified by Finance Ministry June 15, 2021

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