IndiaFilings Tags
Post by: poonamgandhi in GST GST in India
Highlights of GST Proposals in Union Budget 2023 The present article briefly covers the highlights of Goods and Services Tax (GST) proposals as proposed in the Union Budget 2023. Composition scheme vis-à-vis supply through e-commerce operator – Composition scheme covered…
Post by: poonamgandhi in GST GST in India
A consequence of non-filing/ late filing of Form GSTR-1 and Form GSTR-3B Two GST returns, namely Form GSTR-1 and Form GSTR-3B, play a vital role in the life of a normal registered person under GST. Form GSTR-1 covers details of…
Post by: poonamgandhi in GST GST in India Legal News
Initiation of recovery proceedings due to difference between GSTR-1 and GSTR-3B Under Goods and Services Tax, various amendments were made effective from 1st January 2022. Out of them, one of the important amendment that is creating a huge hue and…
Post by: Renu Suresh in GST
GSTR-1 Filing Facility will be Blocked for Non-filing of GSTR-3B Returns Recently, the Goods and Services Tax Network (i.e., GSTN) has introduced a new feature namely ‘Blocking of GSTR-1 if GSTR-3B is not filed for the preceding month’. This new functionality…
Post by: poonamgandhi in GST GST in India Legal News
Recent advisory on HSN vis-à-vis filing of GSTR-1 It is reported that recently the taxpayers are facing various issues in filing Form GSTR-1 concerning the HSN code. Accordingly, an advisory was issued on the same which is taken up and…
Post by: Renu Suresh in GST
GST ANX-1 - New GST Return Type The Goods and Services Tax (GST) announced a new and simplified GST return filing regime for small taxpayers. Under the new regime, persons having GST registration and a turnover of fewer than Rs.5…
Post by: IndiaFilings in GST
GSTR-1 Due Date Extended 2020 Update for Filing GSTR-1 in 2020 Due to the impact of the Corona Virus worldwide, many people across the world stay in lockdown period to support the Governments' measure to curb the Corona Virus. To…
Post by: IndiaFilings in GST
GSTR-1 Return Due Date - More than 1.5 Crore Turnover As per the latest notification from the Ministry of Finance, the due date for submitting Form GSTR-1 for the two quarters, October 2019 to December 2019 and January 2020 to…