E-invoicing made mandatory from 01.04.2022 for taxpayers…
E-invoicing made mandatory from 01.04.2022 for taxpayers having aggregate turnover exceeding Rs. 20 Cr in any preceding financial year from...
Read moreMandatory filing/issuance of Registration Cum Membership Certificate (RCMC)/ Registration Certificate (RC)
Mandatory filing/issuance of Registration Cum Membership Certificate (RCMC)/ Registration Certificate (RC) through the DGFT common digital...
Read moreSeveral changes have been proposed in GSTR-1/IFF filings so as to provide for Removal of ‘Submit’ button before filing, Consolidated Summary and Recipient wise summary.
Several changes have been proposed in GSTR-1/IFF filings so as to provide for Removal of ‘Submit’ button before filing, Consolidated Summary and...
Read moreSetting up of ‘GST Refund Help Desk’ by CBIC for addressing payment related problems faced by the taxpayers.
Setting up of ‘GST Refund Help Desk’ by CBIC for addressing payment related problems faced by the taxpayers.
Read moreCHANGES IN REGISTRATION (with effect from date to be notified later)
Normally, a registered person is required to give details of bank account after receipt of certificate of registration and GSTIN. Now, it is...
Read moreCHANGES IN JOB WORK STATEMENT ITC-04 FILING (with effect from 01.10.2022)
ITC-04 to be filed on half-yearly basis i.e. April to September and October to March,for those whose aggregate turnover of more than Rs. 5 Cr. in...
Read moreRESTRICTION IN FILING GSTR-1 (with effect from 01.01.2022)
With effect from 01.01.2022, a monthly filer would not be permitted to file the GSTR-1 if the GSTR-3B for the previous month is not filed...
Read moreCHANGES IN REFUND PROCEDURE
(With effect from date to be notified later) Aadhar authentication would be mandatory for those claiming refund. In case of refund, the bank...
Read moreRoSCTL Scheme
Manner of issuance, cancellation and recovery of duty credit for goods exported under the Scheme for Rebate of State and Central Taxes and Levies...
Read moreElectronic Duty Credit Ledger under RoDTEP Scheme
The Electronic Duty Credit Ledger Regulations, 2021 have been notified vide Notification No. 75/2021-Customs (N.T.) dated 23.09.2021. It provides...
Read moreIssue of duty credit under RoDTEP Scheme
Manner of issuing, cancellation and recovery of duty credit for goods exported under the Scheme for Remission of Duties and Taxes on Exported...
Read moreSEIS scheme for services rendered in FY 2019-20
List of eligible services and rates under SEIS for services rendered in FY 2019-20 is being notified. A limit on total entitlement under SEIS has...
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