GST News on 2nd June 2022
Webinar on Audit in GST- A Practical Overview
Webinar on Audit in GST- A Practical Overview on 3rd June 2022 from 3 pm onwards. The session will be hosted in WebEx and participants can join from 2:30 pm onwards.
GST News on 1st June 2022
Addition of 6% tax rate in GSTR-1 online
It may be noted that 6% tax rate has been added in the item details section of all the tables of form GSTR-1, except HSN table 12. In case your outward supplies attracts 6% tax rate, you are required to upload the details against 6% tax rate in the item details section.
In respect to HSN table 12 of form GSTR-1, 6% tax rate shall be added shortly. Meanwhile, you may report the HSN details of supplies attracting 6% tax rate under tax rate 5% by updating the values/tax amounts as per the actual supplies made by you.
GST News on 31st May 2022
GSTR-4 Due Date for FY 2021-22 Extended to 30th June 2022
Late fee for delay in filing Form GSTR-4 for FY 2021-22 has been waived for the period from 01.05.2022 till 30.06.2022. Form GSTR-4 is to be filed by GST taxpayers who have opted for Composition scheme.
GST News on 30th May 2022
Webinar on e-Invoicing in GST
Directorate General of Taxpayer Services, MZU, Mumbai is organizing a webinar on the topic “e-Invoicing in GST” on Monday, May 30, 2022 at 3 PM. Join from the meeting link https://dgts.webex.com/dgts/j.php?MTID=m0c3018fea2dc528f443a12ccad712f99… Join by meeting number Meeting No. : 2515 415 6806 Meeting password: dgtps
GST News on 27th May 2022
Last date to make GST payment under QRMP scheme
The last date to deposit due tax liability for April 2022 by using Form/Challan PMT-06 was extended to 27th May 2022.