VJM & Associates LLP
Request call back
VJM & Associates LLP

Archives
GST Portal may facilitate revision of GST returns
Returns
CA. Sachin Jindal

GST Portal may facilitate revision of GST returns

Concept of revision of Tax returns is a very usual and vital part of the tax system as it allows taxpayers to rectify unintentional errors made while filing tax returns. Every tax system including income tax provides a facility to revise tax returns upto specified time period. Under pre-GST regime as well, taxpayers were available with the option file revised VAT, Central Excise and Service Tax return. However, Goods and Service Tax has not yet provided that facility to revise GST returns to the taxpayers. 

Read More »
07/02/2024
Auto-population of e-invoice in GSTR-1
Returns
CA. Sachin Jindal

Auto-population of e-invoice in GSTR-1

With effect from 1-10-2020, certain notified taxpayers started issuing invoices after obtaining Invoice Reference Number (IRN) from Invoice Registration Portal (IRP) (commonly referred as ‘e-invoices’). From 1-1-2021, the taxpayers with aggregate turnover above ₹ 100 Cr. during preceding Financial Year also started generating invoice IRN from IRP portal.

Read More »
22/02/2021
GSTR-1/2A/2B/4A/6A
Returns
CA. Kapil Mittal

Auto population of E-Invoice details in GSTR-1/2A/2B/4A/6A

1. Who is required to  Generate E-invoice? Wide Notification No. 13/2020–Central Tax dated 21st March, 2020, amended from time to time, every registered person who had aggregate turnover in excess of INR 500 Crores during any preceding Financial year from 2017-18 onwards is required to generate e-invoice w.e.f. 1st October, 2020. Further, every registered person having aggregate turnover in excess of INR 100 Crores during any preceding Financial year from 2017-18 onwards is required to generate e-invoice w.e.f. 1st January, 2021. Registered Person for Einvoice When to Start Registered person having aggregate turnover in excess of INR 500 Crores 1st

Read More »
05/01/2021
Quarterly Return And Monthly Payment |QRMP Scheme
Returns
CA. Sachin Jindal

Quarterly Return and Monthly Payment |QRMP Scheme

In this article we will discuss, about QRMP scheme issued by the Central Board of Indirect Taxes & Customs (CBIC) under Goods and Services Tax (GST) which help small taxpayers whose turnover upto Rs.5 crores. The QRMP scheme provides to the taxpayers to file a return GSTR-3B on a quarterly basis and pay tax every month.

Read More »
29/12/2020
Categories
Recent Posts

Let us help you

Business SetUp In India | VJM & Associates LLP (Chartered Accountants)

Want to talk to us
Leave your Name, email, Phone number along with what you are looking for in message box or you can call us at 011-41715118

Keep up to date — get updates with latest topics. Signup for our newsletter today.

We serve on FDI advisory, cross-border accounting, International tax planning and Management consulting needs of our overseas clients all over the world.

Contact us

Corporate Office: 601, 6th Floor, GMIT Park, Sector 142, Noida Exp Way, Noida – 201305

Registered Office: 44, Backary Portion, 2nd Floor, Regal Building, New Delhi 110001

 

Landline: 0120-4415477-78
info@vjmglobal.com
+91 9891576441, 9213397070, 9911887030

Our Services​
  • Business set up India
  • Direct Taxation
  • Goods and Service tax
  • International Taxation
  • Restructuring services
  • Audit and Assurance
  • Business Registrations
Working Time

Mon – Fri: 09:00am – 06:00pm

Closed on Weekends

For You
Quick Links
Ask Us
Industries We Serve
  • Automotive & Transportation
  • Consumer Products & Retail
  • Financial Services
  • Government & Public Sector
  • Health
  • Life Sciences
  • Media & Entertainment
  • Mining & Metals
  • Oil & Gas
  • Power & Utilities
  • Real Estate, Hospitality & Construction
  • Technology
  • Telecommunications

Copyright © 2014-2024 | All Right Reserved | VJM & Associates LLP

Facebook Twitter Youtube Linkedin

V J M & Associates LLP

Contact Us

X