Generating E-Invoice for B2B supply
Attention GST Taxpayers whose aggregate turnover exceeds Rs.50 crore in a Financial Year! Generating E-Invoice for B2B supply of Goods or Services or both is mandatory w.e.f April 01, 2021.
GST Annual Return FY 2018-19
CBIC has issued 5 notifications dated 5th May 2020 compiled summary below
- Notification No. 38/2020 | NIL Return Via SMS & OTP/ EVC for Company.
- Notification No. 39/2020 | Company under Insolvency.
- Notification No. 40/2020 | Validity of E-Way Bill.
- Notification No. 41/2020 | Annual Return and Audit Extension for FY 2018-19.
- Notification No. 42/2020 | GSTR-3B | Jammu and Kashmir & Ladakh.
GST PMT 09
Important Update on GST Portal
File FORM GST PMT 09, to transfer/shift the money available in Electronic Cash ledger, between various major and minor heads of GST.
https://www.gst.gov.in/newsandupdates/read/375
