GST RETURNS DUE DATE CALENDAR-JUNE’21
Due dates for GST Return Filing: S.No. Return Name Applicability Due Date 1 GSTR-3B (May ’21) Turnover exceeding 5 cr…
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Category: GST
GST DUE DATE CALENDAR-MAY’21
Due dates for GST Return Filing: S.No. Return Name Applicability Due Date 1 GSTR-3B Turnover exceeding 5 cr OR opted…
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WHY E WAY BILL IS IMPORTANT?
What is E way Bill? E way Bill is a document which has to be mandatorily generated online on https://ewaybill2.nic.in/ewaybill_nat1/…
Read more →Applicability of GST on Resale of Motor Vehicle
This Article explains you what are the GST implications on resale of Motor Vehicle by a registered dealer who doesn’t…
Read more →Compliance Calendar for April 2021
S. No Date Purpose Compliance Period Event Details 1 01-Apr-21 LUT Filing under GST FY 2021-22 LUT is filed for…
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Section 17(5) of CGST Act 2017 Specifies the cases where Input Tax Credit (ITC ) is not available to the registered dealer
I MOTOR VEHICLES,VESSELS AND AIRCRAFTS ITC is not available with regard to purchase of Motor Vehicles , Vessels and Aircrafts…
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Rule 36 and Amendments to Rule 36 Sub Rule 4 Explained
What is Rule 36 of CGST Rules 2017? Rule 36 is very important for all GST Registrants. It specifies the…
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FORM GSTR 2B
Auto-drafted ITC Statement What is GSTR 2B? GSTR 2B has been recently introduced on the GST online portal. It contains…
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WHAT IS GST RETURN FILING? WHO SHOULD FILE AND THE DUE DATES FOR GST ANNUAL RETURN
GST Return Filing refers to various returns to be filed under the GST Regime. Through these GST Returns the taxpayer…
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