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GST

Aadhaar number authentication must for GST registration wef. 01.04.2020

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Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and CustomsNotification No. 18/2020 – Central TaxNew Delhi, the 23rd March 2020 G.S.R….(E).- In...
GST

CBIC specifies a class of persons exempt from Aadhar authentication

TaxClue Team -
Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and CustomsNotification No. 17/2020 – Central TaxNew Delhi, the 23rd March 2020 G.S.R….(E).- In...
CA CS CMA

Central Goods and Services Tax (Third Amendment) Rules, 2020

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Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and CustomsNotification No. 16/2020 – Central TaxNew Delhi, 23rd March 2020 G.S.R……(E). - In...
GST

Due date of quarterly GSTR-1 for first 2 quarters of Year 2020-21

TaxClue Team -
Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and CustomsNotification No. 27/2020 – Central Tax ...
GST

Due date of monthly GSTR-1 for first 6 months of the Year 2020-21

TaxClue Team -
Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and CustomsNotification No. 28/2020 – Central Tax ...
GST

CBIC Notifies FORM GSTR-3B due dates for April 2020 to September 2020

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Government of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and Customs Notification No. 29/2020 – Central Tax ...
GST

Maintenance of Books of Accounts and Records under GST

TaxClue Team -
Who is required to maintain his books of accounts? Every registered person is compulsorily required to keep and maintain various records at his Principal Place...
GST

Fraud/Avoidance reporting to GST Department

TaxClue Team -
According to GST Helpdesk India, currently, the most common types of fraud are collecting tax on the goods/services that are GST-free, exempted, charging GST...
GST

Three Different Due Dates for GSTR-3B

TaxClue Team -
The Ministry of Finance has announced the three different due dates for filing GSTR-3B for different categories of Taxpayers. The Finance Ministry today said that...
GST

Know truth about the E-Invoice through ‘Myth vs Reality’

TaxClue Team -
Myth – I would need to issue invoices through the GST portal. Reality– No. You would continue to issue invoice the way you have been doing...
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