Category: GST

What is GSTR-1 ? According to Goods and Services Tax Act,2017 ther are various GSTR return to file deatils of sale and purchase made during the relevant period of GSTR return. GSTR-1 is one of Read More

Where to show nil rated supply in GSTR 1 According to Goods and Service Tax Act,2017 every registered person need to file GSTR-1 either monthly or quaterly. There are 13 Tables and sections in the Read More

Consequences of non filing of GSTR 1 on or before due date According the Goods and Services Act, 2017 there is penalty provision for non filing of GSTR 1 on or before due date Notification Read More

Tax Evasion Through Fake Invoice and action by Government. There  are some persons they never do hard work for earn money like beggar, dakaiti, chori, loot, and cheat other person..  Now a new version of Read More

Rule 86B – Restriction on use of amount available in Electronic Credit Ledger We all know that recently, in exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, Read More

  Cancellation of GST Registration – Amendment   According to Goods and Service Tax Act 2017 there has been many changes made through Notification no 94/2020 CIC Notification No. 94/2020 – Central Tax has amended Rule Read More

Notification No. 94 /2020 – Central Tax According to Goods and Service Tax provision In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017 (12 of 2017), Read More

Quarterly Return Monthly Payment Scheme (QRMP) According to Goods and Service Tax circular no. 143/13/2020 GST dated 10th November 2020 that taxpayer now can opt a new scheme quarterly return monthly payment scheme Central Government Read More

According to Goods and Service act 2017 there are mandatory o file GST return monthly as GSTR1  and GSTR 3B BUT FROM  JAN,2021 you can file now quarterly return GSTR 1 and GSTR 3B if Read More

GSTN Introduces Auto Populated details in Form GSTR 3B from Form GSTR 3B & GSTR1 According to recent amendment in GST filing system there  are many change time to time now there  introduce to auto-populate Read More