GST Archive

Latest Posts

CBIC extend GST return due dates, waives late fees and Interest in GST

GST Updates: CBIC extend GST return due dates, waives late fees and Interest in GST

The CBIC vide various notifications dated May 01, 2021, has extended due dates, waived late fees, and Interest under GST. The same is summarised with the following tables. Lower Interest Rate Class of GST Registered Person Period/Month Rate of Interest Turnover
Input Tax Credit

Common Credit- An Important Part of Input Tax Credit Under GST

Input Tax Credit is a topic near to the heart of every taxpayer. A taxpayer is always cautious about the changing rules to claim the ITC authentically. Truth be told, Input Tax Credit is a complicated affair if the taxpayer is
e-Invoice Generation 2021

e-Invoice Generation 2021 Update & Benefits of E-Invoice Reconciliation

e-Invoicing has become a very crucial part of the GST regime in a very short period.
GST Registration

GST Registration: All You Need to Know

The government has mandated GST Registration for all eligible businesses and failing in doing so may attract further tax-related implications which may cause your business to take a hit
GST Due Dates for March 2021

Current GST Due Dates for the Month of March 2021

The GST due date is a date by which taxpayers are required to file their GST returns without paying any penalty and late fees
GST Due Dates for February 2021

Current GST Due Dates for the Month of February 2021

The GST due date is a date by which taxpayers are required to file their GST returns without paying any penalty and late fees
e-Invoicing under GST

e-Invoicing under GST: Peace of Mind towards GST Compliance

Introduction e-Invoicing under GST has been implemented on all businesses having an annual aggregated turnover of INR 500 Crores & above from October 2020. Businesses have been enjoying the benefits of e-Invoicing ever since. The government is also making constant changes
Turnover Limit For GSTR 9C for FY 2019-20

GST Audit: Turnover Limit For GSTR 9C for FY 2019-20

The turnover limit for GST Audit (GSTR 9C) for FY 2019-20 is Rs. 5 Crore.
Turnover Limit For GSTR 9 for FY 2019-20

GST Annual Return- Turnover Limit For GSTR 9 for FY 2019-20

As we all know, for GST Annual Return the last date has been extended to 31st March 2021 for FY 2019-20. The major concern among the taxpayers is that what is the turnover limit for GSTR 9 for FY 2019-20. All
GSTR 9 Applicability for FY 2019-20

Normal Taxpayers- GST annual return applicability for FY 2019-20

As we all know that, CBIC has extended the due date of GST Audit and GST Annual Return for FY 2019-20, which is now 31st March 2021. The major concern among the taxpayers is the GSTR 9 Applicability for FY 2019-20.