GST return filing

Aadhar Authentication for Existing GST

TDS payment and return filing due date extended

CBIC has issued the notification for the Aadhaar Authentication facility, which has now available on Goods and Service Tax (GST) Portal. Also, it will help the taxpayers to authenticate Aadhar of Partner, Promoter and Primary Authorised Signatory. In this article, we will discuss on Aadhar Authentication for Existing GST. Know about Aadhaar Authentication Aadhaar authentication … Read more

GST on Hydroponic Farming

GST on Hydroponic Farming

As we know, Hydroponic farming is setting uproots all across India. Hydroponics and other soil-less farming methods can assist to take the agriculture and farming industry to the next level. Also, there is a lot of confusion about the concern of Hydroponic Farming, if it is taxable or not. In this article, we will discuss … Read more

What is QRMP Scheme and benefit for Small Business

What is QRMP Scheme

The Central Board of Indirect Taxes & Customs (CBIC) initiated Quarterly Return Filing and Monthly Payment of Taxes (QRMP) scheme under Goods and Services Tax (GST) to assist small taxpayers whose turnover is less than Rs.5 crores. The QRMP scheme enables the taxpayers to file GSTR-3B on a quarterly basis and pay tax every month. … Read more

Due Dates for Filing GSTR-3B for December, 2020

Due dates for filing GSTR-3B

The government releases the notification for the GST return forms details which are required to be filed according to the due dates for GSTR3-B for December 2020 under GST notification. In this article, we will discuss the notification on Due dates for filing GSTR-3B. Due Dates for filing GSTR-3B The due date for quarterly GST Return … Read more

GST has Become Colonial Taxation System – CAIT

GST has Become Colonial Taxation System

Vastly against the declared spirit of GST as Good & Simple Tax, the GST has become a “colonial taxation system”  quite away from the ground certainties of the business conducted in India. In this article, we will discuss on how GST has Become Colonial Taxation System in India. GST has Become Colonial Taxation System The … Read more

GSTR-1 Due Date October December 2020

GSTR-1 Due Date October December 2020

The government releases the GST return forms details which are mandated to be filed according to the due dates for quarterly filing of Goods and Services Tax Returns for the third quarter of 2020 under GST notification. In this article, we will discuss the notification on GSTR-1 Due Date October December 2020. GSTR-1 Due Date … Read more

New GST rule is not applicable for MSMEs

GST rule is not applicable for MSME.

The Micro, small and medium enterprises (MSMEs) do not need to pay minimum 1% Goods and Services Tax (GST) liabilities in cash as businesses with an annual turnover of less than Rs 6 crore are spared from the new rule. In this article, we will discuss the GST rule is not applicable for MSME. GST … Read more

ITR, Vivad se Vishwas & GST Annual Return Due Date Extended

DUE DATE Extention

In a relief to taxpayers, the government on Wednesday extended compliance deadlines for income tax, goods and services Tax Vivad se Vishwas direct tax dispute resolution scheme and GST annual Return in view of the challenges arising due to the COVID-19 pandemic. In this article, we will discuss the due date extended For ITR, Vivad … Read more

Central Goods and Services Tax (Fourteenth Amendment) Rules, 2020

CGST Fourteenth Amendment Rules

The CBIC vide notification dated 22 December 2020 has published the Central Goods and Services Tax (Fourteenth Amendment) Rules, 2020. In this article, we will discuss the CGST Fourteenth Amendment Rules in brief. CBIC Notification on Fourteenth Amendment Rules, 2020 The CBIC vide notification dated 22 December 2020 has announced the Central Goods and Services … Read more

Important GST Changes Applicable from 2021

gst changes applicable

In a move to ease the pressure on small taxpayers, the Central Government has decided to introduce Far-reaching new amendments have been made in the CGST Rule, Vide Notification No 94/2020- Central Tax with the purported purpose to tackle the menace of fake invoicing. In this article, we will discuss on Important GST changes applicable … Read more