GST News


Representation Seeking Extension Of Due Date For Furnishing GSTR 9C For 2019-20

   25 February 2021 at 17:54

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.

Posted in GST |   22614 Views


Applicability of Dynamic QR Code on B2C invoices & compliance

   25 February 2021 at 16:04

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.

Posted in GST  1 comments |   7989 Views


Advisory on Annual Return (GSTR-9)

   24 February 2021 at 21:50

The taxpayers are advised to ensure that values are reported upto two decimal places in the GSTR-9 offline utility.

Posted in GST |   6009 Views


Various Important Due Dates released by ICMAI

   23 February 2021 at 20:44

Upcoming Various Important Due Dates related to Income Tax, GST, Corporate Law etc. has been listed here in this news piece.

Posted in GST  8 comments |   17673 Views


Advisory on Reconciliation Statement (GSTR-9C)

   23 February 2021 at 05:17

Reconciliation statement to be filed in Form GSTR-9C requires the tax rate wise declaration of transactions for the concerned financial year.

Posted in GST |   16983 Views


CBIC provides facilitation for exporters having IGST refund issues

   22 February 2021 at 19:41

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.

Posted in GST  2 comments |   8742 Views


Request to grant Extension of GSTR 9 and 9C by CGPI

   22 February 2021 at 11:05

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.

Posted in GST |   22278 Views


CBIC clarifies no GST Annual Return for registered person having turnover less than Rs. 2 crores

   22 February 2021 at 05:16

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.

Posted in GST |   20673 Views


GST compensation shortfall released to States reaches Rs. 1 lakh crore

   20 February 2021 at 22:30

17th Instalment of Rs. 5,000 crore released to the States on Friday, 19th February 2021. 91 percent of the estimated shortfall released.

Posted in GST |   1902 Views


Chairman, CBIC lays the foundation stone of a new CGST Ghaziabad Building

   19 February 2021 at 05:10

Chairman CBIC Sh. M Ajit Kumar & Zonal Member Smt. Sungita Sharma laid the foundation stone for new state of the art CGST Ghaziabad Building

Posted in GST |   1725 Views