Goods & Service Tax | S N Paul & Co

System computed values of GSTR-1 Statement (Monthly filers), made available in Form GSTR-3B, as PDF statement on GST Portal

September 7, 2020 CA Rekha K MittalLeave a Comment

System computed values of GSTR-1 Statement (Monthly filers), made available in Form GSTR-3B, as PDF statement on GST Portal 05/09/2020 […]

Filing Form GSTR-4 Annual Return by Composition Taxpayers on GST Portal

September 4, 2020 CA Rekha K MittalLeave a Comment

What is Form GSTR-4 Annual Return: – With effect from 1st April, 2019, all Composition Taxpayers are required to file Form GSTR-4 Annual […]

New functionalities made available for TCS and Composition taxpayers – GST

September 4, 2020 CA Rekha K MittalLeave a Comment

01/09/2020 1.Provision to make amendment, multiple times, in Table 4 of Form GSTR-8 Earlier, if no action was taken on […]

Invoice under GST

August 24, 2020August 24, 2020 CA Rekha K MittalLeave a Comment

There is no format prescribed for an invoice, however, Invoice rules makes it mandatory for an invoice to have following […]

GST Audit & Annual ITC Reconciliation will become Easier

August 22, 2020 CA Rekha K MittalLeave a Comment

Downloading document-wise details of Table 8A of Form GSTR-9 17/08/2020 A facility has been provided to the taxpayers to download […]

Adhaar Authentication in GST Registration & Change in time lines for grant of Registration

August 22, 2020August 22, 2020 CA Rekha K MittalLeave a Comment

Provision for Aadhar Authentication in GST Registration 21/08/2020 Aadhaar Authenticatiobn process has been introduced, for the persons applying for GST […]