KSCAA has written a representation letter to the Finance Minister seeking an extension in the due date for furnishing GSTR 9 and 9C for FY 19-20 to 31st May 2021.
CBIC has issued a clarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and compliance of notification 14/2020 - Central Tax dated 21st March 2020.
The taxpayers are advised to ensure that values are reported upto two decimal places in the GSTR-9 offline utility.
Upcoming Various Important Due Dates related to Income Tax, GST, Corporate Law etc. has been listed here in this news piece.
Reconciliation statement to be filed in Form GSTR-9C requires the tax rate wise declaration of transactions for the concerned financial year.
CBIC has extended the time limit for sanction of pending IGST refunds in such cases where records have not been transmitted to ICEGATE due to GSTR1 and GSTR3B mismatch error.
CGPI has filed the request to grant an extension for GSTR 9 & 9C – Financial Year 2019/20 from 28.02.2021 to 31.03.2021 considering grass root realities faced by all the stakeholders.
Please note furnishing of annual return under section 44(1) of the CGST Act for FY 2019-20 has been made optional for registered person having aggregate turnover less than Rs. 2 crores.
17th Instalment of Rs. 5,000 crore released to the States on Friday, 19th February 2021. 91 percent of the estimated shortfall released.
Chairman CBIC Sh. M Ajit Kumar & Zonal Member Smt. Sungita Sharma laid the foundation stone for new state of the art CGST Ghaziabad Building