Neelesh Kushwaha (Advocate)

Kushwaha Associates, Bhopal

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Month: November 2020

FAQ – To Opt Composition Scheme (Explained under GST)

November 30, 2020 Neelesh Kushwaha 0

FAQ – To Opt Composition Scheme (Explained under GST) 1. How to opt for the Composition Scheme in GST? You can opt for the Composition […]

Online filing of application (Form GST EWB 05) by the taxpayer for un-blocking of E-Way Bill (EWB) generation facility

November 30, 2020 Neelesh Kushwaha 0

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

November 26, 2020 Neelesh Kushwaha 0

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

November 24, 2020 Neelesh Kushwaha 0

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

November 23, 2020 Neelesh Kushwaha 0

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

November 21, 2020 Neelesh Kushwaha 0

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

November 18, 2020 Neelesh Kushwaha 0

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

November 17, 2020 Neelesh Kushwaha 0

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

November 17, 2020 Neelesh Kushwaha 0

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

November 17, 2020 Neelesh Kushwaha 0

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 […]

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Recent Posts

  • GST Taxpayers can now withdraw their application for cancellation of registration
  • Implementation of Rule-59(6) on GST Portal
  • Advisory on HSN and GSTR-1 Filing
  • Date for filing application for revocation of cancellation of registration extended
  • Important changes related to QRMP Scheme implemented on the GST Portal for the taxpayers
  • Module wise new functionalities deployed on the GST Portal for taxpayers
  • Filing of Annual returns by composition taxpayers. – Negative Liability in GSTR-4
  • New functionality on Annual Aggregate Turnover (AATO) deployed on GST Portal for taxpayers.
  • Functionality to check and update bank account details.
  • Updating the Annual Aggregate Turnover (AATO) by taxpayers.Updating the Annual Aggregate Turnover (AATO) by taxpayers.

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