Updates in GST Return due dates
GST Updates
Updates in GST Return due dates
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Publish on June 26th, 2020

Analysing the GST compliance trend of taxpayers, it is observed that the percentage of filing for GSTR 3B is higher than GSTR 1.

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Notification
Monthly GSTR-1 continued to be filed till the month of September 2020, New Returns Deferred to October 2020 | GST Notification 28/2020
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Publish on March 23rd, 2020

Monthly GSTR-1 continued to be filed till the month of September 2020

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Notification
Quarterly GSTR-1 continued to be filed till the quarter of September 2020, New Returns Deferred to October 2020 | GST Notification 27/2020
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Publish on March 23rd, 2020
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Notification
GSTR-1 for the quarter of July to September 2019 for registered persons whose principal place of business is in Jammu and Kashmir shall be filed by 24th March 2020 | GST Notification 24/2020
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Publish on March 23rd, 2020
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Notification
GSTR-1 for the month of July to September 2019 for registered persons whose principal place of business is in the erstwhile State of Jammu and Kashmir and having turnover above Rs. 1.5 Cr. shall be filed by 24th March 2020 | GST Notification 23/2020
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Publish on March 23rd, 2020
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Notification
GSTR-1 for the month of October 2019 and November till February 2019 for registered persons whose principal place of business is in the erstwhile State of Jammu and Kashmir and having turnover above Rs. 1.5 Cr., shall be filed by 24th March 2020 | GST Notification 22/2020
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Publish on March 23rd, 2020
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Notification
GSTR-1 for the quarter October 2019 till December 2019 for registered persons whose principal place of business is in Jammu and Kashmir or Ladakh| GST Notification 21/2020
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Publish on March 23rd, 2020
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39th GST Council Meeting Highlights
GST Council Meeting
39th GST Council Meeting Highlights
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Publish on March 16th, 2020

The 39th GST Council meeting was held on Saturday, 14th March 2020 at New Delhi. Read here to know all the changes that will be implemented:

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Issues in Export Refunds -Top Reasons Why Your Invoice data did not Transmit to ICEGate
GST For Exporters
Issues in Export Refunds -Top Reasons Why Your Invoice data did not Transmit to ICEGate
by in GST For Exporters
Publish on October 24th, 2019

With ICEGate, the user can make E-payments, Track Document status at Customs EDI, Register for IPR, Verify IE Code, etc. making it an essential tool for traders and exporters in India.

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New Input Tax Credit Rule: 20% Capping of ITC not Reflected in GSTR 2A
GST Updates
New Input Tax Credit Rule: 20% Capping of ITC not Reflected in GSTR 2A
by in GST Updates
Publish on October 16th, 2019

The central government vide Notification no 49/2019 central tax dated 9/10/2019 has made amendments to CGST Rules, 2017.

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Notification
GSTR1 due date for persons having turnover upto 1.5 cr for the Quarters of Oct, 2019 to March, 2020 notified – GST Notification 45/2019
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Publish on October 9th, 2019
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Do You have Missing Invoices in Your GSTR 1?
GST Returns
Do You have Missing Invoices in Your GSTR 1?
by in GST Returns
Publish on August 8th, 2019

The monthly return (in some cases quarterly) containing the details of outward supplies made during the period.

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