Helpline: How to avail the services of "GST Suvidha Kendraโ“‡"?

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๐Ÿ“ฒ๐Ÿ“๐Ÿ“ฎ Prepare your requirement that what exactly you want.  Some homework is required for smooth execution of services.  Firstly call or message me, after that you should submit the google form given here or come to our office with minimum documents and as per schedule. Do You know your Business Annual Turnover?๐Ÿ’ช Find out the Business Annual turnover by using this definition: It can be described as the taxable value of supplies of goods and services, exempt supplies of goods and services, the export of goods and services and inter-state supplies.  Show Your Strength ๐Ÿ’ช โœŠ Incorporation certificate โœŠ  MSME certificate โœŠ  GST Certificate   โœŠ  Turnover certificate โœŠ  All Accounting/Inventory voucher โœŠ  All Expenses (Total expenditure during the year, expenditure incurred from payments to registered entities, unregistered entities/people, other registered entities, expenditure incurred in exempted supplies and supplies made in composition plan.)...

Amnesty Scheme to provide relief to taxpayers regarding late fee for pending returns

Amnesty Scheme to provide relief to taxpayers regarding late fee for pending returns:

To provide relief to the taxpayers, late fee for non-furnishing FORM GSTR-3B for the tax periods from July, 2017 to April, 2021 has been reduced / waived as under: -

i. late fee capped to a maximum of Rs 500/- (Rs. 250/- each for CGST & SGST) per return for taxpayers, who did not have any tax liability for the said tax periods;
ii. late fee capped to a maximum of Rs 1000/- (Rs. 500/- each for CGST & SGST) per return for other taxpayers;

The reduced rate of late fee would apply if GSTR-3B returns for these tax periods are furnished between 01.06.2021 to 31.08.2021.(refer Notification No. 19/2021-central tax, dated 01/06/2021)

Updates:
To avail the benefit of waiver in late fee in Amnesty Scheme for the said period of July 2017 to April 2021 the return filing of GSTR 3B has been extended from existing last date 31/08/2021 to 30/11/2021. (refer Notification No. 33/2021- central tax, dated 29/08/2021)

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