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    • Page 8

    Category: Forms-GST

    GST News- Due dates for filing of Form GSTR-3B
    • Forms-GST
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    GST News- Due dates for filing of Form GSTR-3B

    • CA Cult
    • 16 October 2020
    GST Notification No. 76/2020 – Central Tax
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    GST Notification No. 76/2020 – Central Tax

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    • 16 October 2020
    GST- Notification No. 73/2020-Central Tax
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    GST- Notification No. 73/2020-Central Tax

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    • 2 October 2020
    CBIC- Notification No. 69/2020- Central Tax
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    CBIC- Notification No. 69/2020- Central Tax

    • CA Cult
    • 30 September 2020
    Using Matching Offline Tool to compare ITC auto drafted in Form GSTR-2B with Purchase Register
    • Forms-GST
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    Using Matching Offline Tool to compare ITC auto drafted in Form GSTR-2B with Purchase Register

    • CA Cult
    • 18 September 2020
    Delinking of Credit Note/Debit Note from invoice, while reporting them in Form GSTR 1/GSTR 6 or filing Refund
    • Forms-GST
    • Statutory Updates

    Delinking of Credit Note/Debit Note from invoice, while reporting them in Form GSTR 1/GSTR 6 or filing Refund

    • CA Cult
    • 17 September 2020
    Filing Form GSTR-4 Annual Return by Composition Taxpayers on GST Portal
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    Filing Form GSTR-4 Annual Return by Composition Taxpayers on GST Portal

    • CA Cult
    • 2 September 2020
    Using Offline Tool to prepare Form GSTR-4 Annual Return by Composition Taxpayers
    • Forms-GST
    • Statutory Updates

    Using Offline Tool to prepare Form GSTR-4 Annual Return by Composition Taxpayers

    • CA Cult
    • 6 August 2020
    Time is Running Out
    • Forms-GST
    • Important Dates-GST

    Time is Running Out

    • CA Cult
    • 24 June 2020

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