Blog tagged as GSTR1

Time Limit for availing Input Tax Credit on Debit Notes
One of the most controversial topics of the month is time limit for availing ITC on Debit Notes. The GST Department has come up with a circular this month on 20th September to give clarity on this issue. In this article , we will discuss various issues relating to Input Tax Credit on Debit Notes.
01/10/2021 06:35 PM - Comment(s)
What is the due date of filing GSTR3B for the period January to March 2021?
Due date of filing GSTR3B. A constantly changing date. What is the due date for you? Have you done late filing by not knowing the due date? New dates are in operation. Read this article to know more.
19/03/2021 11:05 PM - Comment(s)
GSTR3B can be revised or rectified!!
Its quite obvious that we all have done errors while filing our GST returns. We know that returns once filed cannot be revised. In this article we are challenging this situation of law in the light of 2 landmark judgements. Also we are discussing the proposed amendment as per Finance Bill 2021.
13/03/2021 11:09 PM - Comment(s)
5 differences in Invoice Furnishing Facility (IFF) and monthly GSTR-1
Small taxpayers opting into the QRMP scheme filing their GSTR-1 returns every quarter can utilise the Invoice Furnishing Facility. Let us discuss how this new facility is difference from existing scenario.
07/03/2021 10:33 PM - Comment(s)