GST Professionals

GST updates ...changes effective from 1st Jan 2022

Update!!

The Revised list of 53 MCA forms for relaxation from additional fees till 31st July 2021.
Relaxation can be availed to forms having due date b/w 01.04.2021 to 31.05.2021

Attention Taxpayers!

File your returns and avail applicable late Fee waiver.
GST Professionals

Attention GST Taxpayers!

This is to apprise on the important decisions taken by the GST Council in its 43rd meeting which was held on May 28, 2021. Summary of key points is as follows:
GST Professionals
Kapil Arora...

Attention GST Taxpayers!

Requirement of HSN Code for Goods and Services on Tax Invoices is mandatory w.e.f April 01, 2021.

Attention GST Taxpayers who are under QRMP Scheme!

Deposit due tax liability for February, 2021 by using Form/Challan PMT-06 before the due date March 25, 2021.

If you haven’t filed your Return(ITR) yet, this is your last chance to do so. Hurry, file now! Last date to file your for AY 2020-2021 is March 31st, 2021

Attention GST Taxpayers whose aggregate turnover exceeds Rs.50 crore in a Financial Year!

Generating E-Invoice for B2B supply of Goods or Services or both is mandatory w.e.f April 01, 2021

⏰Give Priority For Your Business Growth and Success and How it is Possible?
Just Follow Few Steps:-

✅ Apply For GST In One Day With Us
✅ Get Your GSTIN Number in Three Days
✅ File GST Returns According To Business

⏰Give Priority For Your Business Growth and Success and How it is Possible?
Just Follow Few Steps:-

✅ Apply For GST In One Day With GST Professionals
✅ Get Your GSTIN Number in Three Days
✅ File GST Returns According To Busines.

High Sea Sales
As per Section 7 (2) (a) of CGST Act 2017 , activities or transcations specified in Sch III to CGST Act 2017, shall be treated neither as supply of goods nor a supply of services.
Accordingly, Supply of goods by the consignee to any other persons, by endorsement of documents of title to the goods , after the goods have been dispachted from the port of origin located outside India but before clearance for home consumption shall be treated neither as a supply of goods nor a supply of services
[Sl.No.8 (b) of III Sch to CGST Act 2017]
G.Suriyanarayanan,
Senior Audit Officer(Rtd)
Indian Audit Department.