Articles by Rohit Kumar Singh
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Linking of GSTR 1 (monthly) with GSTR 3B
Rohit Kumar Singh 10 September 2020 at 15:47As per the update released on 5th September 20, on GSTN Portal, Values of GSTR 1 have been provided to taxpayers for assistance to get auto-drafted values of Table 3 of GSTR 3B.
Key Actionable Items for FY 2019-20 before September 2020 returns
Rohit Kumar Singh 09 September 2020 at 14:33Key Actionable Items for FY 2019-20 before September 2020 returns
Ineligible ITC under GST
Rohit Kumar Singh 09 September 2020 at 10:23For a taxpayer, it is essential to determine whether the tax paid on the inward supplies is eligible as Input Tax Credit (ITC) or shall fall within the ambit of ineligible ITC. Section 17(5) of CGST Act 2017 provides for cases wherein a taxpayer would not be entitled to claim ITC unless it falls within the exceptions as provided.
Recent Enhancements on GSTN Portal
Rohit Kumar Singh 31 August 2020 at 10:37Recently GSTN has rolled out few enhancements on the GSTN portal for the benefit of taxpayers.
GST Registration Process: Amendment in CGST Rules
Rohit Kumar Singh 22 August 2020 at 13:48GST Registration Process: Amendment in CGST Rules
FAQs on E-Invoice (Electronic Invoicing) in GST
Rohit Kumar Singh 18 August 2020 at 10:14Recently CBIC issued Notification No 60/2020 enhancing threshold for preparing E-Invoice to Rs 500 Crores. Earlier the said limit for preparing E-Invoice was Rs 100 Crores. The provisions shall come into effect from 1st October, 2020.
Email from GSTN on Aggregate Turnover - How to Respond?
Rohit Kumar Singh 05 August 2020 at 12:25Email from GSTN on Aggregate Turnover - How to Respond?
GST E-Invoicing - Enhancement of Aggregate Turnover to Rs 500 crore
Rohit Kumar Singh 31 July 2020 at 09:40CBIC has issued Notification No 60/2020 - Central Tax and Notification No 61/2020 - Central Tax Dated 30th July, 2020 enhancing threshold for preparing E-Invoice to Rs 500 Crores
Form GSTR 3B : Waiver or reduction of Late fees
Rohit Kumar Singh 02 July 2020 at 10:32CBIC has issued Notification No - 57/2020-Central Tax dated 30-06-2020 waiving/reducing late fees on filing of GSTR 3B for the months of May 20 to July 20 by 30th September 20.
GST Compliance relaxations related to Refund, E-way Bills and Orders
Rohit Kumar Singh 29 June 2020 at 14:28GST Compliance relaxations related to Refund, E-way Bills and Orders
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