Circulars and Notifications-GSTImportant Dates-GSTStatutory UpdatesRelief in late fees to Taxpayers filing Form GSTR-4 or 10 and change in navigation of Comparison of liability declared and ITC claimed report CA Cult 23 September 2020
Circulars and Notifications-GSTStatutory UpdatesGST- Notification No. 68/2020-Central Tax CA Cult 21 September 2020
Circulars and Notifications-GSTStatutory UpdatesGST- Notification No. 67/2020- Central Tax CA Cult 21 September 2020
Circulars and Notifications-GSTStatutory UpdatesGST- Notification No. 66/2020- Central Tax CA Cult 21 September 2020
Forms-GSTStatutory UpdatesUsing Matching Offline Tool to compare ITC auto drafted in Form GSTR-2B with Purchase Register CA Cult 18 September 2020
Forms-GSTStatutory UpdatesDelinking of Credit Note/Debit Note from invoice, while reporting them in Form GSTR 1/GSTR 6 or filing Refund CA Cult 17 September 2020