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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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E-way Bills Integrated with Toll Plazas

Recently, National Informatics Centre (NIC) has issued an updated Mobile App for officers to track the Vehicles carrying goods through e-way bill details. As per NIC, the e-way bill system has been successfully integrated with FasTag and RFID.…

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Revocation of Cancellation of GST Registration

Under GST Laws, officers are empowered to cancel the GST registration certificate issued to any taxpayer under certain circumstances. Parallely, a revocation facility is also being provided to taxpayers to reinstate the registration by applying to the officer…

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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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GST for Agriculturists (Exempt from GST)

As per Section 2(7) CGST Act 2017, “Agriculturist” means an individual or a Hindu Undivided Family who undertakes cultivation of land :- by own labour, or by the labour of family, or by servants on wages payable in…

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Budget 2021 Amendments in GST

This year, first time in history, budget was introduced in paperless mode by honourable Finance Minister Smt. Nirmala Sitharaman on 1st February, 2021. In this artcile, we will go through the amendments proposed in Finance Bill of said…

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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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QR Code in Invoice- Mandatory for B2C Supplies w.e.f. 01/12/2020

QR Code stands for Quick Response Code. Concept of QR code was brought in under GST laws through Invoicing Rules of CGST Rules 2017. For Tax Invoice, Rule 46 of CGST Rules 2017 was amended through CGST Notification…

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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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