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Important actions to take before March 2021

In order to ensure that our financials are in line with GST records, and that we are complying with the…

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Changes to GST rules including 10% ITC claim rule and others

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The CBIC has notified various changes in GST rules for claim of ITC, percentage of utilization of ITC, filing of…

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EWay Bill facility to be blocked from 1st December 2020 for all non-filers

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As per the GST law, if a taxpayer does not file GST returns for 2 consecutive tax periods, then the…

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CGST rules amended to notify GSTR 2B from 1st January 2021

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In the past few months, CBIC had deployed a new form called GSTR 2B on the GST portal. The taxpayers…

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Quarterly GSTR 1 filers will be given facility to upload invoices on monthly basis for claim of ITC by recipient

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Last year, in October 2019, Rule 36(4) was introduced, which in effect restricted claim of ITC, to invoices visible in…

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E-Invoice (wherever applicable) on purchases necessary to claim ITC

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The GST law and rules have enforced E-Invoicing norms from 1st October 2020. e-Invoicing applies to certain taxpayers whose aggregate…

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Due dates of Returns, E-Way bill blocking, and other changes notified

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The Central Board of Indirect Taxes and Customs, has issued several notifications to effect various changes. The due dates for…

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Clarification issued on applying 10% rule for claim of ITC vis a vis ITC as per GSTR 2A

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Earlier this year, the CBIC had relaxed the implementation of rule 36(4) in respect of claim of ITC, for months…

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GSTN enables new facility to check common error codes

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While using the GST portal for various actions such as filing GSTR 1 or GSTR 3B or making payments or…

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GST council announces schedule of changes in GST return filing

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Earlier the GST council and CBIC had indicated that a new GST Return filing system will be brought in, which…

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