To Do - Current Month
11 - November:
GST Statement of Outward Supplies [GSTR-1]
For October

13 - November:
GST Statement of Outward Supplies [IFF]
For October

20 - November:
GST Return [GSTR-3B]
For October

 To Do - Next Month
11 - December :
GST Statement of Outward Supplies [GSTR-1]
For November

13 - December :
GST Statement of Outward Supplies [IFF]
For November

20 - December :
GST Return [GSTR-3B]
For November

31 - December :
GSTR-9/9C (FY 21-22)
Annual

Click to View Advisory on Updation of Electronic Credit Reversal and Re-claimed statement on GST Website

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     LATEST NEWS
    Special Procedure for filing Appeals against Orders passed under Section 73 and 74 upto 31-01-2024.
    Special Procedure for filing Appeals upto 31-01-2024 is announced for the taxable persons who could not file an appeal against the order passed by the proper officer on or before 31-03-2023 under section 73 or 74 of the CGST Act within the time period specified in section 107 and also the taxable persons whose appeal against the said order was rejected solely on the grounds that the said appeal was not filed within the time period specified in section 107.

    From November 1, 2023, for the e-Invoicing and e-Way Bill systems, 2-factor authentication had been made mandatory for the Taxpayers with an Annual Aggregate Turnover (AATO) exceeding Rs.20 crore.
    The National Informatics Centre has made 2FA mandatory for specific taxpayers using its portals. Taxpayers with an Annual Aggregate Turnover (AATO) exceeding Rs.100 crore have been required to use 2FA since 21st August 2023. Taxpayers with an Annual Aggregate Turnover (AATO) exceeding Rs.20 crore have been required to use 2FA since 1st November 2023. For taxpayers with an AATO not exceeding Rs.20 crore, 2FA is currently optional.

    Updation of Electronic Credit Reversal and Re-claim Statement to be done till 30-11-2023.
    Taxpayers are being provided a facility to report their cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) as opening balance for “Electronic Credit Reversal and Re-claimed Statement”, if any.

    E-Invoice Applicability limit reduced to Rs.5 Crore from 1st August 2023
    Taxpayer whose Aggregate turnover has crossed Rs.5 crore in "any of the Financial year from 2017-2018 to 2022-2023, E-Invoice will be applicable to him from 1st Aug 2023.


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