All,
Please can someone confirm if there has been many changes in GST reporting and filing returns during the FY 2020-21 compared to FY 2019-20. Were there many and frequent changes in the requirements.
Thank you
Regards
Venkatraman (Finance Controller) (44 Points)
24 May 2021All,
Please can someone confirm if there has been many changes in GST reporting and filing returns during the FY 2020-21 compared to FY 2019-20. Were there many and frequent changes in the requirements.
Thank you
Regards
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 24 May 2021
There has been a change in quarterly filing scheme. From January 2021 under quarterly scheme GSTR-3B is also filed quarterly. There is also a form for quarterly filers where they can upload b2b invoices so that their buyers can take ITC.
There is a new form GSTR-2B from which ITC gets auto populated in GSTR-3B
Apart from this please ask specific query
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