1. Rule 59(6) of the CGST Rules has been implemented on GST portal from 1st September 2021 to restrict a registered person from...

1. One-time amnesty scheme for default in filing GST Returns Late fees for filing of Form GSTR 3B for the period July 2017 to April 2021...

Notification No. 08/2021- Central tax dated 1st May 2021 – Effective from 18th April 2021 Notification No. 09/2021- Central tax dated 1st...

Vide Notification No. 07/2021 - Central Tax dated 27th April 2021, the facility of filing GSTR 3B & GSTR 1/ IFF using EVC (Instead of...

1. Obtain Letter of Undertaking(LUT) for FY 2021-22 in respect of export of goods and service without payment of IGST on or before 31st...

1. Invoice: a. Issue unique invoice series for the F.Y. 2020-21. b.Issuing e-invoice is mandatory for taxpayers having aggregate turnover...

Due date for GSTR 9& 9C for FY 2019-20 is 31st March 2021