Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram
GST - Highlights / Catch Notes

Home Highlights December 2020 Year 2020 This

Form and manner of furnishing details of outward supplies - New ...

Act Rules     GST

December 27, 2020

Form and manner of furnishing details of outward supplies - New restriction imposed in furnishing GSTR-1 return for failure to furnish GSTR-3B returns in specified circumstances - Rule 59 of the Central Goods and Services Tax Rules, 2017

View Source

 


 

You may also like:

  1. Form and manner of furnishing details of outward supplies - Rule 59 of the Central Goods and Services Tax Rules, 2017 as amended

  2. Failure to furnish the details of outward supplies for any month/quarter in FORM GSTR-1 by the due date - in case where outward supplies is Nil - late fee reduced to ten...

  3. Failure to furnish the details of outward supplies for any month/quarter in FORM GSTR-1 by the due date - in case where outward supplies is not Nil - late fee reduced to...

  4. Furnishing details of outward supplies (GSTR-1) - various amendments made in Section 37 of the CGST Act, 2017

  5. Power of authorities to block Input Tax Credit of the registered recipient - Rule 86-A of CGST Rules, 2017 - Rule 86-A (3) is very specific to the effect that the...

  6. Utilisation of Input Tax Credit - outward supply of Gold & Silver bullion - The applicant/appellant can use the Input Tax Credit Balance available in its Electronic...

  7. Govt extends time period for filing of details of outward supplies in FORM GSTR-1 for months of July and August - Notification

  8. Restriction on Generation of e-way bill - restriction on furnishing of information in PART A of FORM GST EWB-01 - Rule 138E of the Central Goods and Services Tax Rules, 2017

  9. Rectification of mistake in GSTR-1 return - Details of export supplies are also to be furnished in Form GSTR-1 - the time of revising the Form GSTR-1 got expired on...

  10. Denial of cenvat credit of service tax paid on outward freight - restriction is related to finished goods only - ST paid on outward transportation of inputs and capital...

  11. Input tax credit (ITC) on the inward supply of works contract service - outward supply is also works contract service - applicant is supplying works contract service to...

  12. Seeks to extend the due date for furnishing the declaration FORM GST ITC-04

  13. Failure to mention details of inter-State supplies made to unregistered persons in FORM GSTR-3B and FORM GSTR-1 may attract penalty u/s 125

  14. Time limit for furnishing the return in FORM GSTR-3B for the newly migrated taxpayers extended.

  15. Relaxation for Furnishing of UID in case of Form 15G/ 15H for certain quarters - Circular

 

Quick Updates:Latest Updates