Notification 68/2020- Central Tax, dated September 21, 2020

September 22, 2020

Late fees in case failure to furnish GSTR 10 (final return):  Waiver of late fees in case where nil tax payable and ceiling of late fees to Rs. 500 in other cases.

Condition: Returns to be furnished between September 22, 2020 to December 31, 2020

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Notification 67/2020- Central Tax, dated September 21, 2020

September 21, 2020

Late fees in case failure to furnish GSTR 4 for the quarters from July 2017 to March 2020:  Waiver of late fees in case where nil tax payable and ceiling of late fees to Rs. 500 in other cases.

Condition: Returns to be furnished between September 22, 2020 to October 31, 2020.

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Matching offline tool of form GSTR-2B | Important FAQs

September 19, 2020

Important FAQs on offline matching tool of FORM GSTR-2B- a utility for matching data between GSTR 2B and Purchase Register.

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FAQs and User Manual on matching offline tool of form GSTR 2B

September 19, 2020

FAQ and User Manual on offline matching tool of Form GSTR 2B issued by Goods and Services Tax Network (GSTN). 

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Instructions for recovery of interest on net cash liability basis

September 18, 2020

CBIC issues amendment instructions for recovery of interest on net cash liability basis for the period July 1, 2017 to August 31, 2020.

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GST Update | M/s Penna Cement Industries Limited- AAR

July 23, 2020

Whether ex-factory sales made to customers located in another state would tantamount to inter-state or intra-state sales?

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Article | COVID Cess?

June 04, 2020

COVID Cess, a reality?

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GST Alert | Form ITC –02 A

June 02, 2020

Analysis of the newly introduced FORM ITC-02A.

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Summary of Notifications issued in May 2020

May 31, 2020

Summary of Notifications and circulars issued during the month of May 2020.

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Article | GST on Liquidated damages

May 27, 2020

Analysis of provisions pertaining to GST on liquidated damages.

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GST Update | Directors Remuneration – Karnataka AAR

May 11, 2020

An update on our previous article on Directors Remuneration

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Article | Directors Remuneration in wake of the recent AAR

April 30, 2020

Analysis of provisions pertaining to Directors Remuneration in wake of the recent AAR.

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