Why due date for filing quarterly GSTR-1 is changed

On October 23, 2020

Recently the government has issued a notification to change the due dates for filing of GSTR-1 for the quarterly filers. Earlier the due date to file GSTR-1 was 30th of next month after quarter-end. Now the due date for filing of GSTR-1 will be 13th of next month after quarter-end. Why this is a welcome […]

How to comply with Rule 36(4) for claiming GST Input Tax Credit

On October 13, 2020

Recently, the suspension on the application of rule 36(4) has ended. From the GSTR-3B of September 2020 onwards, taxpayers should comply for this rule every month. This rule is one of the most complicated rules to apply in practical circumstances. Let’s discuss what this rule is all about. In layman’s language, rule 36(4) says that […]