GST

Article Posted On : Sep-2020

Delinking of Credit Note/Debit Note from invoice, while reporting them in Form GSTR 1/GSTR 6 or filing Refund

While filing GTR 1 Credit Note/Debit Note has been delinked form the corresponding Invoice.
Read More

Auto drafting of details from GSTR 1 to GSTR 3B w.e.f August 2020 Tax period

PDF statement has been made available to taxpayers, filing monthly GSTR-1 statement, with system computed values of Table 3 of Form GSTR-3B.
Read More

New Statement GSTR 2B introduced GST Portal from July 2020 return period onwards

GSTR-2B is an auto-drafted Input Tax Credit (ITC) statement generated for every recipient, on the basis of the information furnished by their suppliers, in their respective Form GSTR-1 & 5 and Form GSTR-6 filed by ISD.
Read More

Categories

Select UPDATES By Month

Disclaimer: The contents provided in this site are for general information and illustration only . Isaac and Suresh shall not be held responsible for any errors or omissions in the contents and disclaim all, and any liability and responsibility, to any person on any action taken on reliance of it . All hyperlinks and external links to other websites provided on the site are for informational purposes only and are maintained by third parties. Your navigation to any other website using these links is entirely at your risk.