New GST Rate for Brick Manufacturing Sector

New GST Rate for Brick Manufacturing Sector The Central Board of Indirect Taxes and Customs (CBIC) has issued a New GST Rate for Brick manufacturing vide the notifications dated 31st March 2022. With this Notification, the Government has increased the…

Negative Liability Issue in GSTR-4 Filing

 Negative Liability Issue in GSTR-4 Filing Composition taxpayers liable to file Form GST CMP-08 for the quarter April-June 2021 cannot submit before its due date of 18th July 2021. They are facing issues due to negative liability appearing in their…

Form GSTR-4 Due Date Extension 2020

Form GSTR-4 Due Date Extension 2020 Form GSTR-4 is a quarterly GST return that must be filed by a person enrolled under the GST Composition Scheme. The Central Board of Indirect Taxes and Customs (CBIC)  extend the due date for filing form GSTR-4 annual returns…

GST Filing & Payment – Composition Scheme Dealers 2020-21

GST Filing & Payment - Composition Scheme Dealers 2020-21 Due to the impact of Corona Virus, the lives of the people became highly unstable and the Governments across the globe struggles to lift back the manufacturing and industrial sector. The…

Composition Scheme for Service Providers 2020-21

Composition Scheme for Service Providers 2020-21 Due to the impact of Corona Virus, the lives of the people became highly unstable and the Governments across the globe struggles to lift back the manufacturing and industrial sector. The impact of the…

GSTR-9A

GSTR-9A - GST Annual Report GST registered taxpayers who have opted for the Composition Scheme under Goods and Services Tax (GST) are required to file GSTR-9A. GSTR-9A is a type of GST Annual Return that is expected to be filed once in a particular financial…