The Goods and Service Tax Network (GSTN) has issued an advisory for the filing of GSTR – 1 Quarterly for the period from January to March 2021 under Quarterly Return Monthly Payment (QRMP) Scheme. The taxpayers under the QRMP scheme have a facility to file Invoice Furnishing Facility (IFF) in the first two months of
The Goods and Services Tax Network (GSTN) has issued the advisory on opting-in for the composition scheme for the Financial Year 2021-22. How to opt-in for Composition Scheme: The eligible registered taxpayers, who want to opt-in for composition scheme for the FY 2021-22, need to file FORM GST CMP-02 application, on or before 31st March, 2021, post
Due dates for filing of Form GSTR-3B from the Tax Period of January 2021 16/03/2021 1. Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No 82/2020 – Central Tax, dated 10th Nov. 2020, has revised Rule 61 of the Central Goods and Services Tax Rules, 2017, to provide for staggered filing
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