Notification

New mechanism to detect and respond to differences in Input Tax Credit in GSTR 2B and GSTR 3B

In the recent past, there was a new mechanism introduced to detect and seek explanation of difference between liability shown…

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New mechanism to detect and respond to differences in GSTR 1 and GSTR 3B

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GSTR 1 is the monthly GST return which is filed by taxpayers, whereing the taxpayers have to declare their sales…

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E-Way bills validity extended, Companies can file using EVC, GSTR 9 filing date extended

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Due to countrywide lockdown which was imposed due to Corona virus pandemic in India, many consignments of goods in trucks…

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Relaxation in ITC claim as per GSTR 2A (rule 36) due to COVID

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In previous posts (1), (2) we have seen how Rule 36(4) operates. The rule states that ITC claim, which is…

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Extension of various due dates and E Way Bills expiring after 20 March 2020

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Recently the finance minister had announced various relief measures from compliance dates. It was announced that ALL dates expiring during…

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Conditions for waiver of interest for delayed GSTR 3B filing (due to COVID) notified

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The Finance Minister had last week announced a slew of measures to safeguard interests of businesses in light of the…

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Due dates of GSTR 3B and GSTR 1 from February to September 2020 (including COVID relaxation)

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Over yesterday and today, the CBIC as well as Finance Ministry, has issued notifications and press releases, which give the…

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Staggered Due Dates for GSTR 3B for January to March 2020 notified

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In order to reduce load on the GST portal, which resulted in loss of service for many, the GST Council…

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Amendments made to RCM on Renting of Motor Vehicles and clarifications issued

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On 1st October 2019, Renting of Motor Vehicles was brought under RCM, under specific situations and conditions. However, the wordings…

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ITC claim beyond 10% of GSTR 2A, other ITC claim restrictions notified

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On 10th October 2019, we had sent a mail specifying the new amendment brought in, which said that ITC claim, which…

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