Date: 31.03.2021 Class of Taxpayer – Date of applicability of e-invoice provisions Legal reference With aggregate turnover of more than INR 500 crores during any preceding Financial year from 2017-18 onwards* 1st October, 2020 NOTIFICATION No. 61/2020–Central Tax dated 30-07-2020 With aggregate turnover of more than INR 100 crores during any preceding Financial year from

Date: 26.03.2021 Ending Tasks for GST for FY 2020-21: 1. New Invoice series: Ensure creation of a new/unique invoice series of invoices to be raised from 01 April 2021. The series should be serially numbered. You may create multiple series as per your convenience. 2. Physical Stock Checking: Physical stock need to be reconciled with

Ref. No.: F.No.18-25-2015-HSMD-PART-II Date: 25.02.2021 Phasing out of mercury-added products under the Minamata Convention on Mercury – regarding. This is in reference to the latter dated 5th February 2021 received from STMA regarding prohibition, restriction or regulatory compliance requirements with regard to manufacturing processes of medical devices involving mercury or its compound. Click here to view

Ref. No.: SG-DL-E-26022021-225518 Date: 26.02.2021 REVENUE DEPARTMENT NOTIFICATION Delhi, the 26th February, 2021 No. F. 1(2854)/Regn.Br./Div.Comm./HQ/2020/5453.—In exercise of power conferred by rule 4 of the Delhi Stamp (Prevention of Under-Valuation of Instruments) Rules, 2007 read with the Ministry of Home Affairs, Government of India S.O. 1736 (No. 2/5/61-Judl-II) dated the 22nd July, 1961 and Notification

Ref: No. SMTA/Feb.2021/Press Note 28th Feb, 2021. Government of India Ministry of Finance Department of Revenue New Delhi, 28th Febraury,2021 PRESS NOTE It may be noted that the due date for furnishing of the Annual returns (GSTR-9 and GSTR-9C) specified under section 44 of the CGST Act read with rule 80 of the CGST rules for

Ref: SMTA/FEB.21/BANDH CALL/CIR. 24th Feb, 2021. Dear Members, Due to Draconian GST Amendments from time to time, Cancellation/Suspension of GST Numbers of various type of violations under GST Law, Complexities in claiming Input Tax Credit & Complications of E-Way Bills etc., we have decided to support the call of Confederation of All India Traders (CAIT) of

LIST OF HOLIDAYS To be observed during the Year 2021 Click here to view details