GST CMP-08 (Quarterly Composition Return): Due Date Extensions
CBIC has extended the due date for filing of quarterly statement of details of self-assessed tax paid in FORM GST CMP-08, by taxpayers under the composition scheme, from time …
Category: GST
CBIC notifies due dates for filing GSTR 3B for July, August and Sept. 2019
CBIC notifies the due dates for filing GST Return in FORM GSTR 3B for July, August and Sept. 2019 as 20th of the following month, i.e. 20/08/2019 for July …
CBIC notifies due dates for filing GSTR 1 for July to September 2019
CBIC notifies due dates for filing GSTR-1 for July’19 to Sept’19, i.e. taxpayers having turnover of above Rs. 1.5 crores shall file their quarterly GSTR-1 upto 31/10/2019 and those …
Revised Procedure for IGST Refunds to Exporters
CBIC has issued Circular No. 16/2019 Customs dt. 17/06/2019 to modify the automated process for claiming IGST refunds by Exporters. Now all risky/ suspicious exporters will face a verification/ …
Time Limit Extended for Builders to Choose GST Rate upto 20/05/2019, notifies CBIC
CBIC has notified that the time limit for Builders to choose the applicable GST Rate has been extended from 10/05/2019 to 20/05/2019, as under: CBIC Central Tax Rate Notification …
CBIC’s 41 FAQs on GST Rate structure in Real Estate Sector from 01/04/2019
CBIC has issued 41 Clarifications on FAQs/ Issues relating to new GST rate structure notified for real estate sector applicable w.e.f. 01/04/2019. CBIC’s 41 FAQs on GST Rate structure …
CBIC Clarification on Application for Revocation of Cancellation of GST Registration
CBIC clarifies issues related to filing of application for revocation of cancellation of GST registration in terms of ROD Order 5/2019 Central Tax dt. 23/04/2019, wherein persons whose registrations …
GSTR-3B Due Date (March 2019) Extended from 20/04/2019 to 23/04/2019
CBIC has notified that the due date for filing of GSTR-3B for the month/ tax period of March 2019 has been extended from 20/04/2019 to 23/04/2019, due to certain …
CBIC Extends GSTR 1 Due Dates for the m/o March 2019
CBIC has notified that due date for filing of GST Return in Form GSTR 1 (for taxpayers having aggregate turnover more than Rs. 1.5 crores) for the month of …
CBIC Clarification on ‘Transfer of Input Tax Credit (ITC) in the case of death of Sole Proprietor’
CBIC has issued a clarification in respect of ‘Transfer of Unutilised Input Tax Credit (ITC) in the case of death of Sole Proprietor’ to the Transferee/ Successor, along with …