FAQ – To Opt Composition Scheme (Explained under GST)
FAQ – To Opt Composition Scheme (Explained under GST) 1. How to opt for the Composition Scheme in GST? You can opt for the Composition […]
Month: November 2020
Online filing of application (Form GST EWB 05) by the taxpayer for un-blocking of E-Way Bill (EWB) generation facility
Online filing of application (Form GST EWB 05) by the taxpayer for un-blocking of E-Way Bill (EWB) generation facility 28/11/2020 In terms of Rule 138E […]
Session for taxpayers on e-invoicing and IRN generation
Session for taxpayers on e-invoicing and IRN generation 24/11/2020 From 1-1-2021, Government has mandated e-invoicing for the taxpayers with aggregate turnover exceeding Rs. 100 Cr. […]
Register / Update Digital Signature Certificate Failed Problem Solution
Register / Update Digital Signature Certificate Failed Problem Solution DSC Usage Steps: Run the emsigner as Administrator. open the portal,fill the appropriate Details go to […]
INCOME TAX UPDATE Instruction sheets for filling of ITR-2,3,5,6 & 7 revised for better clarity
INCOME TAX UPDATE Instruction sheets for filling of ITR-2,3,5,6 & 7 revised for better clarity Click here to download
Salient features of Quarterly Return filing & Monthly Payment of Taxes (QRMP) Scheme
Salient features of Quarterly Return filing & Monthly Payment of Taxes (QRMP) Scheme 20/11/2020 Who can opt for the scheme: Following registered person (hereinafter RP) can […]
GST Updates on e-invoicing
GST Updates on e-invoicing 17/11/2020 From 1-1-2021, Government has mandated e-invoicing for the taxpayers with aggregate turnover exceeding Rs. 100 Cr. (in any preceding financial […]
Update on Blocking of E-Way Bill (EWB) generation facility, after 1st December, 2020
Update on Blocking of E-Way Bill (EWB) generation facility, after 1st December, 2020 16/11/2020 In terms of Rule 138E (a) and (b) of the CGST […]
Auto-population of e-invoice details into GSTR-1
13/11/2020 Certain notified taxpayers have to prepare and issue their invoices by obtaining Invoice Reference Number (IRN) from Invoice Registration Portal (IRP) (commonly referred as […]
Due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 202
Due dates for filing of Form GSTR-3B for the Tax Periods from October, 2020 till March, 2021 12/11/2020 Government of India, Ministry of Finance (Department […]