Filing of GSTR 1 under QRMP scheme | Payment of GST for march month under QRMP scheme using PMT-06
This is going to be the end of first quarter under the QRMP scheme and this was the first time ...
Friday, December 13, 2024
Tag: GSTR 3b
Ignore prompt on liability for inward supplies attracting reverse charge in Table-3.1 (d)
The system has started providing auto-populated GSTR-3B on the basis of GSTR-1 & GSTR-2B from the tax period of November ...
Option to opt for QRMP system i.e. quarterly filing of GSTR 3B now available on GST website
CBIC had announced quarterly system of GSTR 3B by way of amendment to GST rules. Later, a notification was issued ...
Salient features of Quarterly Return filing & Monthly Payment of Taxes (QRMP) Scheme for GSTR 3B
1. Who can opt for the scheme: Following registered person (hereinafter RP) can file quarterly returns and pay tax on monthly ...
New update on filing of GSTR 1 and 3B return monthly or quarterly | GST notification
All the below notification will be made effective from 01.01.2021 Notification 83/2020: This notification seeks to amend notification 74/2020 and ...
GST notification on quarterly GSTR 1, quarterly GSTR 3B is a reality and its various due dates
The below mentioned amendment to GST rules shall come into force from 01.01.2021: Notification 82/2020: Below are the some important ...
GSTR 3B now enables feature to mention negative figure in Table 3
Many people have reported/ provided a feedback over chat that no such feature has been made available and they are ...
Late fee May to July, 2020 for tax payer with turnover above Rs. 5 crore waived and further waiver of late fee for Feb to June, 2020 GSTR 3B – Notification 57/2020
Vide earlier notification CBIC has waived late fee for tax payer with turnover above Rs. 5 crore for GSTR 3B ...
Summary of notifications 30/2020 to 36/2020 issued by CBIC on 03.04.2020 | Due date of GSTR 3B extended due to Covid-19
CBIC issued 7 notifications in 1 day on 03.04.2020 which clarifies various relief which was provided by Finance Minister on ...
GSTR 3B is now a return and government has provided time-line for filing GSTR 3B
With the above mentioned notification it has been made clear by GST department that GSTR 3B is a GST return ...
-
GSTR 9/ 9C due date to be extended to 31.10.2020 | E-invoicing will be voluntary in the beginning
-
How to pay Membership and COP fees of ICAI for 2020-21 |
-
Code/ Nature of payment 6CR updated by NSDL in challan 281 for paying TCS on sale of goods
-
Are all the due dates of tax audit and Income tax return for FY 2019-20 extended to 31.03.2021 by the bill presented in Lok sabha Dt. 18.09.2020
-
SFT transaction mentioned in Form 26AS | What does it mean? | Who reports it? | SFT codes transaction type
- Statutory Compliance Calendar for December 2024 | Income tax, GST and various other laws
- Statutory Audit of Other Non-Current Assets [Company Law]
- Extension of due date for furnishing return of income from 30.11.2024 to 15.12.2024
- PAN 2.0: A Digital Leap in Taxpayer Services
- Statutory Audit of Long-Term Loans and Advances [Company law]
- Condonation of delay for Form 9A/10/10B/10BB for AY 2018-19 and subsequent years
- Statutory Audit of Non-Current Investments in Indian Companies [Company Law]
- Statutory Audit of Intangible Assets Under Development in Indian Companies [Company Law]
- FAQ issued by CBDT on Vivad se Vishwas Scheme, 2024 [Read circular]
- CBDT extends due date for filing Income tax return for AY 2024-25 till 15th November 2024
TaxOnTips provides you all tax related solutions in easy way and update you with its regular updates & notifications Visit us for details.
We are based in Jaipur, India
