Notification 73/2020-Central tax, dated October 1, 2020

October 01, 2020

Seeks to notify a special procedure for taxpayers for issuance of e-Invoices in the period 01.10.2020 – 31.10.2020.

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Notification 69/2020-Central tax, dated September 30, 2020

September 30, 2020

Extension of due date for filing GSTR 9 and GSTR 9C for FY 2018-19 to October 31, 2020 from 30th September 2020.

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Notification 72/2020-Central tax dated September 30, 2020

September 30, 2020

Seeks to make the Eleventh amendment (2020) to the CGST Rules with regard to certain e-invoicing provisions.

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Notification 71/2020-Central tax dated September 30, 2020

September 30, 2020

Seeks to amend notification 14/2020- Central Tax to extend the date of implementation of the Dynamic QR Code for B2C invoices till 1.12.2020.

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Notification 70/2020-Central tax, dated September 30, 2020

September 30, 2020

Seeks to amend Notification No. 13/2020-Central Tax, dated March 21, 2020.

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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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