GST Notifications : 30th September 2020 & 1st October 2020
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69/2020-Central Tax dated 30.09.2020
Seeks to amend notification no. 41/2020-Central Tax dt. 05.05.2020 to extend due date of return under Section 44 till 31.10.2020.
Extension of Due Date of GST Annual Return in GSTR -9 & GST Audit in GSTR – 9C.
70/2020-Central Tax dated 30.09.2020
Seeks to amend notification no. 13/2020-Central Tax dt. 21.03.2020
71/2020-Central Tax dated 30.09.2020
Seeks to amend notification 14/2020- Central Tax to extend the date of implementation of the Dynamic QR Code for B2C invoices till 01.12.2020.
Applicable for those whose turnover in any Financial Year Exceed Rs.500 crore
72/2020-Central Tax dated 30.09.2020
Amendment in Rules for certain provisions related to E Invoicing.
Eleventh amendment (2020) to the CGST Rules
73/2020-Central Tax dated 01.10.2020
Seeks to notify a special procedure for taxpayers for issuance of e-Invoices in the period 01.10.2020 – 31.10.2020.
Important Links
- Income Tax
- Income Tax E-filing
- TDS / TCS (Traces)
- Delhi Sales Tax
- Uttarakhand Sales Tax
- Haryana Sales Tax
- Rajasthan Sales Tax
- Central Excise, Customs & Service Tax
- Registrar of Companies (ROC) / MCA
- Limited Liability Partnership
- Reserve Bank of India
- Institute of Chartered Accountant of India
- Institute of Company Secretary of India
- Institute of Cost Accountants of India
Latest Updates
Applicability of TDS U/s 194Q and TCS U/s 206C(1H) of Income Tax Act
June 8, 2021Special provision for Deduction of Tax at Source (TDS) & Tax Collection at Source (TCS) at Higher Rate for non-filers of Income Tax Return – Section 206AB & Section 206CCA
Analysis of GST Notifications issued on date 01st June 2021
June 2, 2021Income Tax Circular No. 9/2021 : Extension of time limits of certain compliances to provide relief to taxpayers in view of the severe pandemic
Applicability of E-Invoicing under GST w.e.f. 01st April, 2021
March 16, 2021