GST Articles – Page 3

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

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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GSTN will provide GSTR 1 summary while filing GSTR 3B

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GSTN has announced some technology changes which will help taxpayers reconcile and file GSTR 1 and GSTR 3B. These new…

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Introduction of new report on GST portal: GSTR 2B

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The CBIC has announced that to incrementally integrate the filing of GSTR 1 and GSTR 3B, it has now launched…

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Interest on delayed payment of GST only on Net liability- Notified

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There was a substantial issue on whether Interest on GST paid after due date of filing GSTR 3B, should be…

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Purpose of email from GSTN stating Aggregate Turnover above Rs 5 crores

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Many taxpayers have reported that they have received an automated email from GSTN stating that GSTN has calculated their Aggregate…

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Late fees Capped for delayed filing of GSTR 3Bs during COVID 19

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The CBIC has given the benefit of filing delayed GSTR 3B for the months during the Lockdown period, without having…

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Further extension, due to COVID 19, of due dates for various compliances

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In early April 2020, the Government of India had issued a notification under Sec 168A of the GST Act, to…

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Clarification issued by CBIC for calculation of interest and late fee

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In the earlier post, we had specified the various reliefs as regards to interest and penalty, provided by the CBIC,…

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