GST Updates 27.02.2021

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GST Updates 27.02.2021


Refer msgs for GSTR-3B return Matter has been taken up with Deptt. Deptt has informed that because of some discrepancies in QRMP data, these msgs have been sent. They are in the process of rectifying the same.


Maharashtra: HC refuses to extend last date for GST returns. The judges also noted that it is a professional body of GST practitioners who are before us and not any individual taxable persons expressing any difficulty in adhering to the extended timeline of February 28, 2021.


MNC’s liaison office not required to pay GST: AAAR Karnataka.


Hospitals may have to pay GST on food to inpatients. The tax department is questioning hospital officials on this aspect and in some cases has issued notices to some hospitals.


Various representation forward seeking extension of GSTR-9/9C to CBIC.


GST Audit for the FY 2019-20 due date is 28th Feb, 2021. In case of any query do let us know directly to +91 9871530510


All about GST Audit Documentation at our Telegram Channel

Code of Ethics

Audit Checklist

MRL

Audit Disclosures

Recipient Letter to Supplier


Regards

CA. Praveen Sharma

+91 9871530610


Save my Mob. No. for more GST updates.


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