As per update available on GST Website regarding issue in relation to duplicate entries in GSTR-2B. Following is the update: Availing ITC as per law and GSTR2B 18/06/2022 For some of the taxpayers, there was…
Eway Bill for Multiple Vehicles The ‘Update multi-vehicle’ feature for E-way bill was enabled on 11th June, 2018. This option is available at the place of transhipment and not from supplier’s place. This essentially means…
Important filing dates on GST portal 1.June 10th, 2022- GSTR-7 (May, 2022) GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST…
CBIC vide Notification No. 07/2022- Central Tax dated 26.05.2022 has been waived off the late fee payable for delay in furnishing of FORM GSTR-4 for the Financial Year 2021-22 under section 47 of the said…
CBIC vide Notification No. 06/2022 dated 17.05.2022 has extended the due date for depositing the tax due under proviso to sub section (7) of section 39 of CGST Act, 2017 in Form PMT 06 for…
Ministry of Finance vide Notification No. 05/2022 –Central Tax dated 17.05.2022 has extended the due date of filing of GSTR 3B to 24.05.2022. Due date is extended on the recommendations of the Council because there…
CBIC through Twitter has informed taxpayers about the technical glitches in auto generation of GSTR 2B for April 2022. Following is the twitter by CBIC: A technical glitch has been reported by Infosys in generation…
GST department has issued a update on GST portal regarding issue in auto populated data in GSTR 2B. Following is the update: 1. It has been noticed that in a few cases, certain records are…