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Manoj Sharma, Avp Commercial With A Leading Corporate House

Latest Posts by Manoj Sharma, Avp Commercial With A Leading Corporate House

Six important changes in GST Rules w.e.f. 01.01.2021

January 3, 2021 27453 Views 3 comments Print

Beginning of Year 2021 is also effecting six important changes GST Rules having a direct impact on the business.

Due Dates To Remember In September related to GST

September 3, 2020 3996 Views 1 comment Print

As we say hello to September amidst corona times, while hot summer is collapsing into fall and slowly awakening autumn, it is also the most important month of GST law. Important dates are given below for important compliance purposes: Last date of reporting / rectification in FORM GSTR-1 for FY 19-20 Last date of rectifying […]

CBIC implements Mandatory GST E-invoices and QR Code in phased manner

December 14, 2019 19683 Views 4 comments Print

CBIC have issued five Central Tax notifications on 13.12.2019 i.e. Notification no. 68/2019 –Central Tax to Notification no. 72/2019 –Central Tax Gist of these notifications: 1. E-invoicing facility will effective from 1st January, 2020 on optional basis. 2. In case of B2B supplies made by the registered person, whose aggregate turnover in a financial year […]

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