Form GSTR-3B Due date for the tax periods October 2020 to March 2021

 Form GSTR-3B Due date for the tax periods October 2020 to March 2021 Central Board of Indirect Taxes and Customs (CBIC) released Notification No. 82/2020 – Central Tax, dated 11th November 2020 for specifying the Due date of GSTR-3B for…

Blocking of e-Way Bill (EWB) generation facility after 15th October 2020

Blocking of e-Way Bill (EWB) Generation Facility After 15th October 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 15th October 2020. E-way bill generation…

Form GST RET-1

Form GST RET-1 In the proposed GST return filing, Form GST RET-1 has been introduced to replace Form GSTR-1 and Form GSTR-3B. Currently, companies are required to file tax returns using GSTR-1 and GSTR-3B by providing the details of inward…

GSTR 3B Offline Utility

GSTR 3B Offline Utility GSTR 3B is a monthly self-declaration that has to be filed by every person who has registered for GST. Every registered taxpayer needs to file a separate GSTR 3B for each GSTIN they possess including nil…

Filing of GSTR3B Mandatory upto March 2018

Filing of GSTR3B Mandatory upto March 2018 All entities having GST registration, irrespective of turnover are required to file GSTR3B return every month on or before the 20th day for upto the month of March 2018. GSTR 3B return was introduced…