SAP helps build a low-carbon future and create the foundation for a CircularEconomy.
SAP is uniquely positioned to help build a low-carbon future and create the foundation for a #CircularEconomy.
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Updates in Forms GSTR-1, GSTR-3B and Matching Offline Tool for taxpayers in QRMP Scheme
13/04/2021 With effect from 1st January, 2021, all taxpayers with Annual Aggregate Turnover up to Rs 5 Crore have been given an option to file their Form GSTR-1 Statement and Form GSTR-3B return on a quarterly basis. They also have an option to file B2B...
New features of Form GSTR-2B & GSTR-3B made available to taxpayers under QRMP Scheme
13/04/2021 The new features related to filing of Statement/ Returns by taxpayers under QRMP Scheme, for the quarter Jan-Mar., 2021, which has been made available to them are summarized below. Auto Generation of Form GSTR-2B, for the QRMP taxpayers Form GSTR-2B contains details offiledIFFs (for...
Clarification on reporting 4-digit/6-digit HSNs
12/04/2021 GST helpdesk is in receipt of some tickets at helpdesk wherein it was reported that certain 6-digit HSN codes are not available in HSN Master/ not accepted on e-invoice/e-Way bill portals. Background:Notification No. 12/2017-Central Tax dated June 28, 2017, as amended vide Notification No....
Payment of Tax by Taxpayers under QRMP Scheme, for the month of March, 2021
08/04/2021 All taxpayers having aggregate turnover up to Rs 5 crores, under QRMP Scheme (w.e.f. 01.01.2021 onwards), are required to furnish return on quarterly basis, along with payment of tax on monthly basis. Persons availing QRMP Scheme are required to pay tax due, in each...
Webinars on New Functionalities related to Registration and Returns deployed on GST Portal.
07/04/2021 GSTN has recently implemented new functionalities on the GST Portal for the convenience of persons applying for registration and certain other functionalities for the existing taxpayers. These changes are mostly in areas of on Registration and Returns. For creating awareness amongst new applicants and...