GSTN clarifies January 13, 2021 as Due date for filing GSTR-1 for third quarter of 2020
The Goods and Service Tax Network (GSTN) clarified January 13, 2021, as the Due date for filing GSTR-1 for the third quarter of 2020 i.e. for the period between October and December. Over the past
CBIC notifies due dates for Filing GSTR-1 [Read Notification]
The Central Board of Indirect Taxes and Customs ( CBIC ) has extended the due dates of filing GSTR-1. The Notification issued by CBIC said that, the due date for furnishing the details of outward
Govt Extends Due Dates for furnishing FORM GSTR-1 by taxpayers with Aggregate Turnover of More than Rs.1.5 crores [Read Notification]
The Central Government extended the due dates for the furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs.1.5 crores under the Central Goods and Services Tax Act, 2017. This is
CBIC issues Advisory on Filing GSTR-1 for Jan-Mar 2021 under QRMP Scheme
The Central Board of Indirect Taxes and Customs ( CBIC ) has issued an Advisory on Filing GSTR-1 for Jan – Mar 2021 under QRMP Scheme. The taxpayers under QRMP scheme have a facility to
Once again taxpayers can file Table 6A of Form GSTR-1 separately: GSTN
The Goods and Services Tax Network (GSTN) has reintroduced the option to file Table 6A of Form GSTR-1 separately. The Table 6A of GSTR-1 needs export details to be reported. Under GST, exports are considered
CBIC to roll out Facility to File Nil Form GSTR-1 through SMS
In a major move towards GST taxpayers' facilitation, the Central Board of Indirect Taxes and Customs ( CBIC ) has decided to provide the facility of SMS filing of NIL statement of FORM GSTR-1 from
GSTN eases Submission of GSTR-1 in GST Portal
The Goods and Services Tax Network (GSTN) has simplified the facility to submit GSTR-1 in the portal. As per the GSTN, “submit” button has been replaced with “proceed to file/ summary” “Now you don’t required
GSTN enables New Functionalities available for Taxpayers on GST Portal
The Goods and Service Tax Network (GSTN) has enabled new functionalities available for Taxpayers on the GST Portal. The GSTN has notified various Changes made in Form GSTR-1 or IFF so as to improve the
GSTN issues Advisory on HSN and GSTR-1 Filing
The Goods and Service Tax Network (GSTN) issued the  Advisory on HSN and GSTR-1 Filing. In accordance with Notification No. 78/2020 – Central Tax, dated October 15, 2020, taxpayers need to declare Harmonised System of
GST Council Reduces Fine for Late Filing of Return to Rs. 20 from Rs. 200 per day
The GST Council, in its 23rd meeting held at Guwahati on 10th November 2017, has recommended the following facilitative measures for taxpayers: Return Filing a) The return filing process is to be further simplified in the following
Filing GSTR-1 for certain districts of Tamil Nadu: GSTN issues Advisory
The GST portal has issued an advisory as the Central Board of Indirect Taxes and Customs (CBIC) has extended the due date for furnishing FORM GSTR1 for November 2022 for registered persons whose principal place
GSTN notifies Restriction on Filing of GSTR-1 or IFF for default in filing of GSTR-3B
The Goods and Service Tax Network (GSTN) has notified implementation of Rule-59(6) on GST Portal wherein the restriction on filing of GSTR-1 or Invoice Furnishing Facility (IFF) for default in filing of GSTR-3B. Rule-59(6) of
GSTN enables generating system computed Liability for GSTR-3B, on the basis of GSTR-1 filed by the Taxpayers
The Goods and Services Tax Network ( GSTN ) has enabled the System computed GSTR-3B (Table-3 for liabilities) on the basis of GSTR-1 filed by taxpayers now available on the GST portal for monthly GSTR-1
GST: CBIC notifies due dates for furnishing details in FORM GSTR-1 [Read Notification]
The Central Board of Indirect Taxes and Customs (CBIC) notified due dates for the taxpayer with turnover up to Rs. 1.5 crore to furnish the details of outward supply of goods or services in FORM
Good news for Taxpayers: Delinking of Credit Note/Debit Note with Original Invoice has been implemented on the GSTN portal
The De-linking of original invoices and credit and debit notes are incorporated on the GSTN portal. The same was amended vide CGST amendment Act, 2018 with the effect of February 1, 2019. However, the same