admin, Author at TLD - DineshGangrade - Page 2 of 13

Sorry, you have Javascript Disabled! To see this page as it is meant to appear, please enable your Javascript!

Notification No. 13/2021- Central Tax dated 01-May-2021

May 2, 2021May 2, 2021 admin CGST, Due Date, goods and services tax, GST, GST Notifications, GST Rules, GSTR 3B, input tax credit

Seeks to make third amendment (2021) to CGST Rules. Notification No. 13/2021- Central Tax Dated: 1st May, 2021 – Conditions

Notification No. 12/2021- Central Tax dated 01-May-2021

May 2, 2021May 2, 2021 admin CGST, Due Date, goods and services tax, GST, GST Notifications, GSTR 1

Seeks to extend the due date of furnishing FORM GSTR-1 for April, 2021 GSTR-1 due date for April 2021 extended

Notification No. 11/2021-Central Tax dated 01-May-2021

May 2, 2021May 2, 2021 admin CGST, Due Date, goods and services tax, GST, GST ITC-04, GST Notifications, input tax credit

Seeks to extend the due date for furnishing of FORM ITC-04 for the period Jan-March, 2021 till 31st May, 2021.

Notification No. 10/2021- Central Tax dated 01-May-2021

May 2, 2021May 2, 2021 admin CGST, Due Date, goods and services tax, GST, GST Composition Scheme, GST Notifications, GSTR 4

Seeks to extend the due date for filing FORM GSTR-4 for financial year 2020-21 to 31.05.2021 CBIC extends the due

Notification No. 09/2021- Central Tax dated 01-May-2021

May 2, 2021May 2, 2021 admin CGST, Due Date, FORM GSTR-3B, goods and services tax, GST, GST Notifications, Section 128, Section 47

Seeks to amend notification no. 76/2018-Central Tax in order to provide waiver of late fees for specified taxpayers and specified

Notification No. 08/2021- Central Tax Dated: 1st May, 2021

May 2, 2021May 2, 2021 admin CGST, Due Date, Form GST CMP-08, FORM GSTR-3B, goods and services tax, GST, GST Interest, GST Notifications, GSTR 4, Section 148 - CGSTACT, Section 50

To provide lower rate of interest for the m/o March 2021, April 2021 & quarter ending March 2021 for tax

Notification No. 07/2021–Central Tax dated 27-Apr-2021

May 2, 2021May 2, 2021 admin FORM GSTR-3B, goods and services tax, GST, GST Notifications, GSTR 1, Rule 26, Section 37 - CGSTACT, Section 39

Companies allowed to file GSTR-3B and GSTR-1/IFF using EVC instead of DSC from 27th Apr 2021 to 31st May 2021.

Notification No. 06/2021–Central Tax

April 3, 2021April 4, 2021 admin goods and services tax, GST, GST Invoice, GST Notifications

Seeks to waive penalty payable for noncompliance QR Code on B2C transactions further till 30th June 2021 The CBIC vide

Notification No. 05/2021–Central Tax

April 3, 2021April 4, 2021 admin goods and services tax, GST, GST Invoice, GST Notifications

E-invoicing applicable to entities having aggregate turnover exceeding Rs. 50 Cr from 01st April 2021 Now taxpayers having turnover exceeding

Notification No. 04/2021– Central Tax

April 3, 2021April 4, 2021 admin Due Date, goods and services tax, GST, GST Audit, GST Notifications, GSTR 9, GSTR 9C

Seeks to extend the time limit for furnishing of the annual return specified under section 44 of CGST Act, 2017