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GST

GST / Notifications

RULE-80 OF CGST RULES, 2017, RULE 80 OF GST

August 1, 2021 - by Taxshastra - Leave a Comment

RULE-80 : Annual return– (1) Every registered person [other than those referred to in the proviso to sub-section (5) of section 35, other than an …

RULE-80 OF CGST RULES, 2017, RULE 80 OF GST Read More
GST / Home / Notifications

MAY 2021 : GSTR-3B & GSTR-1 DUE DATES, EXTENDED DUE DATES FOR MAY 2021 GSTR-3B & GSTR-1

June 14, 2021June 16, 2021 - by Taxshastra - 1 Comment

GSTR-3B DUE DATES/EXTENDED DUE DATES FOR MAY-2021 Class of Taxpayer Aggregate Annual Turnover in FY 2020-21 was more than Rs. 5 crores Aggregate Annual Turnover …

MAY 2021 : GSTR-3B & GSTR-1 DUE DATES, EXTENDED DUE DATES FOR MAY 2021 GSTR-3B & GSTR-1 Read More
Articles / GST / Home

Section 17(5) of CGST Act : ITC not allowed in certain cases, Analysis of Sec 17(5)

June 14, 2021 - by Taxshastra - Leave a Comment

Analysis of Section 17(5) : ITC not allowed in certain cases Sec-17 (5) : Notwithstanding anything contained in sub-section (1) of section 16 and subsection …

Section 17(5) of CGST Act : ITC not allowed in certain cases, Analysis of Sec 17(5) Read More
GST / GST Rates & HSN Codes / Press Release

Recommendations of 44th GST Council Meeting, Reduction of GST rates on specified medicines, medical devices, oxygen, oxygen equipment, testing kits and machines

June 13, 2021June 13, 2021 - by Taxshastra - Leave a Comment

Click here to download Press Release : Recommendations of 44th GST Council Meeting Ministry of Finance Recommendations of 44th GST Council Meeting Change in GST …

Recommendations of 44th GST Council Meeting, Reduction of GST rates on specified medicines, medical devices, oxygen, oxygen equipment, testing kits and machines Read More
Articles / GST

Late-Fee for Annual Return (GSTR-9)

June 6, 2021December 3, 2022 - by Taxshastra - Leave a Comment

Late-Fee for Annual Return (GSTR-9) GSTR-9 is an annual return to be filed yearly by “REGULAR TAXPAYERS” registered under GST. It is required to be …

Late-Fee for Annual Return (GSTR-9) Read More
GST / Notifications

SUMMARY OF ALL NOTIFICATIONS DATED 01-06-2021, LATE-FEE & INTEREST WAIVED, DUE DATES EXTENDED, ETC.

June 4, 2021 - by Taxshastra - Leave a Comment

Click here to Download PDF Summary : Summary of Notifications Dated 01-06-2021 Sr. No. Notification No. Notification Says (with Analysis) Analysis in Hindi 1 Notification …

SUMMARY OF ALL NOTIFICATIONS DATED 01-06-2021, LATE-FEE & INTEREST WAIVED, DUE DATES EXTENDED, ETC. Read More
Formats / GST

 GST Password Reset Application, GST Mobile & Email Updation Application in Word Format

June 4, 2021 - by Taxshastra - 4 Comments.

 GST Password Reset / Mobile & Email Updation Application in Word Format : Application for GST Password Reset   To, The Superintendent State GST or …

 GST Password Reset Application, GST Mobile & Email Updation Application in Word Format Read More
Circulars / GST

MAXIMUM LATE FEE PER RETURN FROM JUNE-2021, MAXIMUM LATE FEE FOR GSTR 3B, GSTR-1, GSTR-4, GSTR-7 FROM JUNE-2021

May 31, 2021June 4, 2021 - by Taxshastra - 1 Comment

CLICK HERE TO DOWNLOAD SUMMARY SHEET IN PDF : RATIONALISATION IN LATE FEE FROM JUNE-2021 CLICK HERE TO DOWNLOAD NOTIFICATION : NOTIFICATION NO. 19/2021 – …

MAXIMUM LATE FEE PER RETURN FROM JUNE-2021, MAXIMUM LATE FEE FOR GSTR 3B, GSTR-1, GSTR-4, GSTR-7 FROM JUNE-2021 Read More
Circulars / GST

Guidelines regarding cancellation of Registration, Circular No. CBEC–20/16/34/2019-GST/802 Dated 24-05-2021

May 30, 2021June 4, 2021 - by Taxshastra - Leave a Comment

CLICK HERE TO DOWNLOAD PDF : CBIC_Guidelines_GST_CANCELLATION CBEC – 20/16/34/2019-GST/802 Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and …

Guidelines regarding cancellation of Registration, Circular No. CBEC–20/16/34/2019-GST/802 Dated 24-05-2021 Read More
GST / Press Release

FAQs on GST AMNESTY SCHEME RE-LAUNCHED IN 43rd GST COUNCIL MEETING

May 29, 2021June 4, 2021 - by Taxshastra - 1 Comment

CLICK HERE TO DOWNLOAD PDF : GST AMNESTY SCHEME FAQ 43RD GST COUNCIL MEETING (GST AMNESTY SCHEME) प्रश्न  GST AMNESTY SCHEME क्या है ? उत्तर …

FAQs on GST AMNESTY SCHEME RE-LAUNCHED IN 43rd GST COUNCIL MEETING Read More

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Recent Posts

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