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Cma Bhogavalli Mallikarjuna Gupta

Latest Posts by Cma Bhogavalli Mallikarjuna Gupta

Gist of GST Notifications Issued on 15th Oct 2020

October 17, 2020 4140 Views 2 comments Print

In the 42nd GST Council series of measures have been announced on the due date and increasing the existing threshold from Rs 1.5 Crores to Rs 5.00 Crores for GST Returns filing as part of increasing the ease of doing business. Notification No 74/2020 – Central Dated 15th Oct 2020 All the registered taxpayers who […]

e-invoice under GST – New Validations of Version 1.03

August 6, 2020 22623 Views 0 comment Print

e-invoice is supposed to be rolled out from 1st April 2020 but the same has been postponed to 1st Oct 2020. The threshold for the rollout of e-invoice has been increased to Rs 500 Crores on account of the pandemic like situation and also excluded the issue of e-invoice by the taxpayers registered under SEZ. […]

Synopsis of GST Notifications & Instruction dated 24.06.2020

June 25, 2020 16266 Views 2 comments Print

Notification No. 49/2020 – Central Tax Dated 24th June 2020 Many provisions of the CGST Act has been amended in the Finance Act, 2020 and some of the same have been notified and the effective date is 30th Jun 2020. Extract of Sections 118, 125, 129 & 130 of Finance Act, 2020 118. Amendment of […]

A Sneak Peak of Recent Amendments /Announcements in GST

June 14, 2020 1452 Views 0 comment Print

The country is under Lockdown form 25th of March 2020 and till the first Unlock the department is working at the backend continuously so that the trade and industry does not suffer much. The due dates for the lockdown are extended and also refunds were disbursed to the taxpayers it will provide them some legroom to […]

Synopsis of GST Notifications issued on 3rd April 2020

April 7, 2020 1074 Views 0 comment Print

Basis of the Honourable Finance Minister Smt Nirmala Sitharaman on 24th March 2020 press conference for relief measures on account of complete lockdown for 21 days under various statues. An ordinance was issued for the same on 31st March 2020, and notifications for GST were released on 3rd April 2020, and there are some changes […]

Gist of GST Notifications issued on 21st & 23rd March 2020

March 25, 2020 21471 Views 2 comments Print

Gist of GST Notifications issued on 21st & 23rd March 2020  Notification No. 10/2020 – Central Tax Dated 21st March 2020 The taxpayers having principal place of business in Dadra and Nagar Haveli has been merge with Daman and Diu and Dadra and Nagar Haveli from 27th January 2020. The tax period has been changed […]

FAQs on e-invoice under GST

February 28, 2020 35178 Views 8 comments Print

Frequently Asked Questions on e-Invoice Q 1. What is an e-invoice? Ans: Issue of a tax invoice in an electronic format to the recipient and validated/authenticated by the tax administration before it is transmitted to the receiver. Q 2. Is it mandatory to issue e-invoice from the designated government portal? Ans: No, the tax invoice […]

GST e-invoice – The Technical Aspects

February 10, 2020 6018 Views 1 comment Print

e-invoice is to be rolled out optional from 1st Jan 2020 and mandatory from 1st April 2020. It is already one month, and we need to work on the same if the same is not started as we are racing against time. The government has given access to the sandbox for the taxpayer to verify […]

Gist of GST Notifications issued by CBIC on 12th Dec 2019

December 15, 2019 3594 Views 1 comment Print

Notification No. 63/2019 – Central Tax Dated 12th December 2019 For taxpayers who are having the principal place of business in the state of Jammu & Kashmir having an aggregate  turnover above Rs 1.50 Crores during the last financial year or during the year, the last date for filing of GSTR – 1 for the […]

Over Simplified GST Annual Return & GST Audit

November 18, 2019 6522 Views 1 comment Print

Apart from the monthly filing of returns by the taxpayers in GST, all taxpayers have to file GST Annual Return and taxpayer with turn over above Rs 2 Crores have to file GST Audit Report yearly.  Annual Return under GST has to be filed through GSTR – 9 by all the taxpayers who have registered […]

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