Post by: Renu Suresh in GST
CBIC issued Notifications to Implement Recommendations of the 47th GST Council meeting The Central Board of Indirect Taxes and Customs (CBIC) issued six new CGST notifications on 5th July 2022 giving effect to the recommendations of the 47th GST Council…
Post by: Renu Suresh in GST
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…
Post by: Renu Suresh in GST
Blocking of e-Way Bill (EWB) Generation Facility after 1st December 2020 The Goods and Services Tax Network (GSTN) has issued notices to taxpayers regarding the restriction of the E-Way Bill (EWB) generation facility after 1st December 2020. E-way bill generation facility would be restricted…
Post by: poonamgandhi in GST
SMS Filing of Form CMP-08 The composition scheme dealer is required to file a statement in Form CMP-08 on a quarterly basis. Such a statement is to be filed on or before the 18th of the month succeeding the end…
Post by: Renu Suresh in GST
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…
Post by: Renu Suresh in GST GST in India
Form GSTR-4 Due Date Extension Form GSTR-4 is a quarterly GST return that must be filed by a person enrolled under the GST Composition Scheme. The time limit to file GSTR-4 annual returns for the financial year 2019-2020 had been…
