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Latest GST Updates 2021

Posted by SiteAdmin
On January 4, 2021
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GST, Taxation

Restriction in Claiming ITC Rule 36(4) “Input tax credit to be availed by a registered person in respect of invoices or debit notes, the details of which have not been uploaded by the suppliers under sub-section (1) of Sections 37, shall not exceed [5 percent] of the eligible credit available in respect of invoices or […]

GST Updates : GSTR-1 | January 2021

Posted by SiteAdmin
On January 4, 2021
0 Comments
GST, Taxation

Notification No. 01/2021 – Central Tax, Dated 01-01-2021. Rule with effect from 1st January 2021 A registered person shall not be allowed to furnish the details of outward supplies of goods or services or both under section 37 in FORM GSTR-1, if he has not furnished the return in FORM GSTR-3B for preceding two months. […]

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