Effective 1st April 2025, Reset the Invoice Number Series
GST Updates
Effective 1st April 2025, Reset the Invoice Number Series
by in GST Updates
Publish on March 4th, 2025

Rule 46 (b) of the CGST Rules 2017 suggests that any tax invoice should have a 16 character alpha-numeric invoice number unique for a financial year.

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Form GSTR 1 – Details, Format, Due-date, Eligibility, GSTR 1 & E-way Bills
GST Returns and Forms
Form GSTR 1 – Details, Format, Due-date, Eligibility, GSTR 1 & E-way Bills
by in GST Returns and Forms
Publish on February 1st, 2023

GSTR-1 is a monthly or quarterly return (based on taxpayer’s annual turnover) that should be filed by every registered dealer. Know more about the duedate, format and eligibility here!

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Notification
CBIC extends the time limit of filing GSTR 1 | GST Notification 83/2020
by in Notification
Publish on November 10th, 2020
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System computed values of GSTR 1 (Monthly filers) will be available in Form GSTR 3B as PDF Statement by GST Portal
GST Portal Updates
System computed values of GSTR 1 (Monthly filers) will be available in Form GSTR 3B as PDF Statement by GST Portal
by in GST Portal Updates
Publish on September 15th, 2020

GSTN makes System computed values of GSTR 1-Monthly filers available in Form GSTR 3B as PDF Statement

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Notification
Late fees waiver now extended till July 2020 | GST Notification 57/2020
by in Notification
Publish on June 30th, 2020
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Notification
Seeks to extend due date for furnishing FORM GSTR-3B for August, 2020 for taxpayers with annual turnover up to Rs. 5 crore.to 1st / 3rd Oct based on states | GST Notification 54/2020
by in Notification
Publish on June 24th, 2020
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Notification
Waiver of late fee if GSTR-1, for tax periods for months from March, 2020 to June, 2020 for monthly filers and for quarters from January, 2020 to June, 2020 for quarterly filers, is filed within specified dates | GST Notification 53/2020
by in Notification
Publish on June 24th, 2020
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Circulars
Clarification in respect of various measures announced by the Government for providing relief to the taxpayers in view of spread COVID-19 | GST Circular No 141/2020
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Publish on June 24th, 2020
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Notification
Registered persons can file GSTR 1 through EVC between 27th May till 30th September 2020 And GSTR 3B can be continued to be filed through EVC from 21st April 2020 to 30th September 2020| GST Notification 48/2020
by in Notification
Publish on June 19th, 2020
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Circulars
Clarification in respect of various measures announced by the Government for providing relief to the taxpayers in view of spread of Novel Corona Virus (COVID-19) – Reg | GST Circular No 136/2020
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Publish on April 3rd, 2020
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Notification
The amount of late fee payable late filing of GSTR 1 shall stand waived for the tax period February to Apil 2020, if same is filed within extended due dates | GST Notification 33/2020
by in Notification
Publish on April 3rd, 2020
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Notification
The date of waiver of late fee for GSTR-1 extended to 17th January 2020 for the period July 17 to Nov 19 | GST Notification 04 /2020
by in Notification
Publish on January 10th, 2020
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