GST Cafe | Due Date Extension of GSTR 9 and 9C

We are pleased to share with you the copy of our latest publication of GST Café, a briefing on the recent notification issued by the Central Board of Indirect Taxes and Customs (the ‘Board’) wherein the board has extended the due date for filing Annual Return and Reconciliation statement for the F.Y. 2018-19 to 31.10.2020. […]

GST Cafe | E-Invoicing under Goods and Services Tax

We are pleased to share with you the copy of our latest publication of GST Café, a briefing on ‘e-invoicing’ under Goods and Services Tax (‘GST’). The Central Board of Indirect Taxes & Customs has mandated registered persons with turnover of Rs 500 crore and above, to electronically authenticate invoices on the Government portal w.e.f. […]