Reporting 6% rate in GSTR-1
Ministry of Finance has issued a Notification No. 02/2022 dated 31st March 2022 for new GST rate i.e. 6% on certain items. The new tax rate has not been updated on GST Portal till date.…
Refund for Zero Rated Supply for supplies made to SEZ unit / Developer without payment of Tax
Introduction: As per Section 16(1) of the IGST Act 2017, the Supplies to SEZ are treated as zero-rated supply thereby the supplier supplying goods or services cannot charge GST to SEZ. As the supplier will…
Compliance Calendar for May 2022
Due date Forms Period Person Responsible for filing 10.05.2022 GSTR 7 April 2022 GSTR 7 is a return to be filed by the persons who is required to deduct TDS under GST 10.05.2022 GSTR 8…
Annual Aggregate Turnover (AATO) computation for FY 2021-22
GST Department through updates on GST Portal dated 02.05.2022 has informed the taxpayers about functionality made available of AATO. The functionality of AATO for the FY 2021-22 has now been made live on taxpayers’ dashboards…
Advisory to composition taxpayers- Updates on GST Portal
Background: Since FY 2019-20, composition taxpayers has to pay the liability through Form GST CMP-08 on quarterly basis while return in Form GSTR-4 is required to be filed on annual basis after end of a…
NIC enabled 2- Factor Authentication for e-Way Bill and e-Invoice System
To enhance the security of the e-Way Bill/e-Invoice System, NIC is introducing 2-Factor Authentication for logging in to the e-Way Bill/e-Invoice system. In addition to username and password, OTP will also be authenticated for login.…
Form ITC-04- Due Date for October 2021 to March 2022
Form ITC-04 Form GST ITC-04 is a declaration form to be furnished by registered persons (Principal), showing the details of inputs or capital goods dispatched to or received from a job worker in a particular…
Compliance Calendar for April 2022
S. No. Statue Purpose Compliance Period Due date Compliance Details 1 Income Tax Form 24G Mar-22 7-Apr-22 Due date for deposit of Tax deducted by an office of the government for the month of March,…
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