TAXGyaAan

Central Board of Indirect Taxes and Customs has issued a Notification No. 88/2020 – Central Tax dated November 10, 2020, to implement e-invoicing for the taxpayers having aggregate turnover exceeding INR. 100 Cr from January 01, 2021. E-invoicing applicable from January 01, 2021 on taxpayers having aggregate turnover above INR. 100 Crores in any preceding financial year from 2017-18 onwards. SOURCE : CBIC NOTIFICATION    Disclaimer :  TAXGyaAan is meant purely for the educational purpose of Tax Laws and Regulatory Updates. It will not be treated as professional advice. This Blog should not be substituted for professional advice. For specific Queries, please post in the comments section.

 1)      Due Dates for GSTR-1.   GSTR-1   Periodicity Period Due Date   Monthly filings October 2020 11-Nov-20   Quarterly filings October to December, 2020 13-Jan-21   2)      Due Dates for GSTR-3B.   GSTR-3B   Turnover Period Due Date   Above 5 Crores October 2020 20-Nov-20   Below 5 Crores (State I/ State II) October 2020 22-Nov-20 24-Nov-20   Specified States-I  Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andam...