The CBIC has vide Notification No. 26/2022 – Central Tax dated 26th December 2022 has introduced two new tables in GSTR-1 – Table 14 and Table 15 to capture the details of the supplies made through e-commerce operators (ECO). The details required to be reported in both these tables is summarised below: Table 14(a) —->> […]
Filing Form GSTR-4 Annual Return by Composition Taxpayers on GST Portal What is Form GSTR-4 Annual Return: – With effect from 1st April, 2019, all Composition Taxpayers are required to file Form GSTR-4 Annual Return, on annual basis, for each financial year. Who are required to file Form GSTR-4 Annual Return: All registered taxpayers who have opted for composition scheme or were under composition scheme under […]
NON FILING OF GST RETURNS CBIC in a recent circular has laid down the special procedure to be followed against the non filers of GST returns.This also includes Recovery in GST if GSTR3B has not bee filed by you as per the provisions of the CGST Act. To improve the compliance and increase revenue collection […]
The Central Board of Indirect Taxes and Customes has issued five notifications for due date extension in the State of Jammu and Kashmir . To download the notification Click Here Notification for Date Extension Watch the Full Video Click Here
GSTR3B Filing due date, Summary return for declaring the output tax liability on outward supplies made and input tax credit claimed on inward supplies during the month of November 2019 is 20.12.2019. GSTN has started sending Sms to all the registered taxpayers who have not yet filed their gstr3b returns for the month of November […]