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Option for selecting core business activity enable on GSTN

Studycafe March 6 2021 @ 12:33 PM

Option for selecting core business activity enable on GSTN Now we need to provide to GSTN if we are a Manufacturer, Trader and Service Provi...

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GSTR-1 Table-12 upcoming GST Portal changes

Reetubaraik March 4 2021 @ 12:24 PM

Upcoming changes in Table-12 format of GSTR-1 Return are: 1. Changes in the format of GSTR-1 Return 2. Changes in the number of digit of the...

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GST Audit suspension will lead to huge revenue leakage: ICAI backs GST Audit

Studycafe March 1 2021 @ 11:26 PM

GST Audit suspension will lead to huge revenue leakage: ICAI backs GST Audit The Budget 2021 proposed for Abolishing GST Audit by the Charte...

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GSTR-9 & GSTR-9C Filing due date extended to 31.03.2021 for FY 2019-20

Studycafe February 28 2021 @ 6:29 PM

GSTR-9 & GSTR-9C Filing due date extended to 31.03.2021 for FY 2019-20 It may be noted that the due date for furnishing of the GST Annua...

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CBIC issues new advisory on GSTR-9 Annual Return Form

Studycafe February 24 2021 @ 11:15 PM

CBIC issues new advisory on GSTR-9 Annual Return Form Amid due date of GSTR-9 (GST Annual Return) and GSTR-9C (GST Audit) coming near, CBIC ...

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Facility to furnish LUT for Financial Year 2021-2022 now available on GSTN

Studycafe February 16 2021 @ 3:06 PM

Facility to furnish Letter of Undertaking (LUT) for Financial Year 2021-2022 not available on GSTN Form GST RFD – 11 or Letter of Unde...

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List of GSTN on which issuing E-Invoice is mandatory

Studycafe February 16 2021 @ 12:56 PM

List of GSTN on which issuing E-Invoice is mandatory NIC has issued a List of GST Numbers for which issuing E-Invoice is mandatory. A list o...

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GST Portal New Update: IFF Facility now available on Offline Tool

Studycafe February 7 2021 @ 11:27 PM

GST Portal New Update: IFF Facility now available on Offline Tool GSTR-1 Filing offline tool has been updated. Now, Quarterly taxpayers opti...

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GST PMT-06 35% Option Challan Enabled on GST Portal

Studycafe February 1 2021 @ 10:04 AM

GST PMT-06 35% Option Challan Enabled on GST Portal The reason for challan can be selected from the Reason for Challan page (Services -> ...

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GSTR9 & GSTR9C Due date for F.Y 2019-20 Extended to 28th February 2021

Studycafe December 30 2020 @ 6:19 PM

GSTR9 & GSTR9C Due date for F.Y 2019-20 Extended to 28th February 2021 Due date of furnishing of annual return under Central Goods and S...

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