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3B Calendar and Late Fee Calculation FY 2021-22

For the financial year 2021-22, due date of filing of GSTR-3B depends on various parameters. So, it is necessary to check all those parameters which decides the due date of filing the GSTR-3B for any tax period, failing…

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2021 – Relief Measures under GST due to COVID-19 Pandemic

During the first wave of Corona pandemic in India in the year 2020, the government comes out with various relaxations in relation to due date for payment of taxes, filing of returns, lower interest rates, etc. Again in…

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Annual Audit (GSTR-9C) for FY 2019-20

Like every taxation law, provisions for Annual GST Audit has been inserted there in GST laws viz. CGST Act 2017 and respective State/UT GST Acts. Section 44(2) of CGST Act 2017 read with Section 35(5) of said Act,…

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Annual Return (GSTR-9) FY 2019-20

As all knows that under GST, it is required to file an Annual Return by a set of notified registered taxpayers for every financial year in form GSTR -9. In this article, we will discuss all about Annual…

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Rule 86B- 1% GST to pay in Cash – New Law with Absurdities

Recenty, Central Government has started a major drive to catch GST fraudesters, specially those, who are dealing in Sale-Purchase of Invoices without making any supply of goods or services. Undoubtedly, the government has found many such fraudesters doing…

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Relaxations and Fee Waivers for GSTR-3B during COVID-19 Pandemic

As per latest developments, government has brought up major relaxations for filing of FORM GSTR-3B for the period from July 2017 to July 2020. Late Fee Waiver in full for nil returns or levy upto maximum of Rs…

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Relief Measures under GST due to COVID-19 Pandemic – updated till 05/05/2020

Coronavirus occurred at the times when India was at the verge of closing its financial year, many of the events/things likely to change with the closing of one financial year and opening of new financial year. Under GST…

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Legal Warning for Non-filers of GST Return-SOP 24/12/2019

Legal Provisions for Non-Filers or say “return defaulters” Section 46 of CGST Act 2017 identifies a registered person as tax return “defaulter” who fails to furnish a return under section 39 (Monthly/quarterly return) or section 44 (annual return)…

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Waiver of fee for late filing GSTR-3B due to technical issues of TRAN-1

In December 2017, at the last moment of filing of form TRAN-1 on 27th day of said month, so many people faced technical issues in filing such form after successful submission. Due to non-filing of such form, GSTN…

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Clarification on the manner of filing the quarterly return by composition dealers in FORM GSTR-4

Press release 17th April, 2018 Subject: Clarification on the manner of filing the quarterly return by composition¬†dealers in FORM GSTR-4 Doubts are being raised about the manner of filing the quarterly return by composition¬†dealers in FORM GSTR-4. In…

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