GSTR 3B Archives - TLD - DineshGangrade

admin June 6, 2021June 6, 2021 Due Date, goods and services tax, GST, GST Interest, GST Notifications, GSTR 3B, GSTR 4, IGST

Notification No. 01/2021-Integrated Tax dated 1 May, 2021

CBIC vide Notification No. 01/2021-Integrated Tax Dated: 1st May, 2021 provides Relaxation in the interest rate based on Turnover to those

Notifications

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

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

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

Notifications

admin November 14, 2020November 14, 2020 goods and services tax, GST, GST Notifications, GSTR 3B

Notification No 86/2020 – Central Tax dated 10 Nov 2020

Seeks to rescind Notification 76/2020-Central tax dated 15.08.2020. CBIC rescinds notification No. 76/2020-Central Tax, dated the 15th October, 2020 vide

Notifications

admin November 14, 2020November 14, 2020 goods and services tax, GST, GST Notifications, GSTR 3B

Notification No 85/2020 – Central Tax dated 10 Nov 2020

Seeks to notify special procedure for making payment of 35% as tax liability in first two month CBIC notifies procedure

Notifications

admin November 14, 2020November 14, 2020 goods and services tax, GST, GST Notifications, GSTR 3B

Notification No 82/2020-Central Tax dated 10 Nov 2020

Seeks to make the Thirteenth amendment (2020) to the CGST Rules.2017 CBIC has vide Notification No. 82/2020–Central Tax dated 10th

Latest Notifications

admin October 16, 2020October 16, 2020 Form CMP-08, goods and services tax, GST, GST Notifications, GST Rules, GSTR 1, GSTR 3B, GSTR 9, GSTR 9C

Notification 79/2020-Central Tax dated 15.10.2020

Seeks to make the Twelfth amendment (2020) to the CGST Rules.2017. GST Audit relaxation to SMEs to continue in FY

Circulars

admin October 10, 2020October 10, 2020 goods and services tax, GST, GST Notifications, GST Rules, GSTR 1, GSTR 2A, GSTR 3B, input tax credit

Circular No. 142/12/2020 – GST

Clarification of issues relating to application of sub-rule (4) of rule 36 of the CGST Rules, 2017, cumulatively for the

Notifications

admin August 11, 2020August 11, 2020 CGST, goods and services tax, GST, GST Notifications, GSTR 3B, GSTR-3B - FORM, Rule 61 - CGSTRULES, Section 168 - CGSTACT

Due date of Monthly GSTR-3B (July 19 – Sep 19) extended for erstwhile J&K State

Seeks to extend due date for furnishing FORM GSTR-3B of the said rules for the months of July,2019 to September,

Notifications

admin August 11, 2020August 11, 2020 CGST, goods and services tax, GST, GST Notifications, GSTR 3B, GSTR-3B - FORM, Rule 61 - CGSTRULES, Section 168 - CGSTACT

CBIC notifies GSTR-3B with due dates for April 2020 to September 2020

Seeks to prescribe return in FORM GSTR-3B of CGST Rules, 2017 along with due dates of furnishing the said form

Notifications

admin August 10, 2020August 10, 2020 CGST, goods and services tax, GST, GST Notifications, GSTR 3B

Lower GST interest Rate on timely filing of FORM GSTR-3B

Notification No. 31/2020- Central Tax, dated 03.04.2020- A lower rate of interest of NIL for first 15 days after the