[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central …
Notification No. 36/2020-Central Tax dated 03-04-2020, GSTR-3B due date extended for May-2020 Read More
Reverse Charge Mechanism (RCM) : Reverse Charge is a mechanism under GST where the liability to pay tax is on the Recipient of the supply …
Analysis of Section 9(4) : Reverse Charge Mechanism (RCM) under GST Read MoreNotification No. 38/2020- Central Tax, dated 5th May 2020 : 1. GSTR-3B “Nil” returns : Allowed to be filed by SMS (Short Messaging Service). (Taxpayer …
Notification No. 38/2020- CT dated 05/05/2020, “NIL” GSTR-3B returns can be filed by SMS, Companies can file 3B throgh EVC Read MoreCBIC (GST Council) has extended the date for filing of GSTR-9 (Annual Return for Regular Taxpayers) and GSTR-9C (Reconciliation Statement i.e. GST Audit) for FY …
Notification No. 41/2020- Central Tax Dated 5th May 2020, Extension of due date for filing of GSTR-9/9C for the FY 2018-19 Read More