GSTR-3B Due Date (Jan. 2019) Extended from 20/02/2019 to 22/02/2019
CBIC has notified that the due date/ deadline for filing of GSTR-3B for the month of January 2019 has been extended from 20/02/2019 to 22/02/2019 (rest of India) and …
Category: GST
GST TCS Return (GSTR-8) Due Date Extended from 31 Jan. to 7 Feb. 2019(Oct./ Nov./ Dec. 2018): CBIC
CBIC has notified that due date for filing of GST TCS Return (GSTR-8) for the months of October, November, & December 2018 has been extended from 31/01/2019 to 07/02/2019. …
CBIC Rescinds RCM Exemption on Purchases from Unregistered Dealers upto Rs. 5,000
CBIC has notified that Exemption from tax under ‘Reverse Charge Mechanism (RCM)’ under GST stands rescinded w.e.f. 01/02/2019 in respect of Intra-state Purchases of Goods and Services from Unregistered …
GST (Compensation to States) Amendment Act 2018 notified by Govt
Govt. has notified the ‘GST (Compensation to States) Amendment Act 2018’ on 30/08/2018, making changes in various provisions of the GST (Compensation to States) Act 2017, followed with GST …
GSTR-4 (Annual Composition Return): Due Date Extensions FY 2020-21, Late Fee Waiver
GSTR-4 was required to be filed by Composition dealers on a quarterly basis upto FY 2018-29. Later the periodicity of GSTR-4 has been reset, to be filed on Annual …
CBIC Clarification on Effective GST Rate for Construction (complex, building, flat, etc.)
CBIC has issued a Press Release to clarify certain issues relating to Applicable Output GST Rates, Input Tax Credit (ITC) and Effective Tax Rate on Construction of Property, like …
ICAI’s 49 FAQs on GST Audit Report (GSTR-9C: Reconciliation Statement and Certification)
ICAI has compiled/ shared a set of 49 FAQs on important issues relating to filing of GST Audit Report in Form GSTR-9C (i.e. Reconciliation Statement and Certification as required …
CBIC’s 31 FAQs on GST TCS by E-Commerce Operators u/s 52 of CGST Act 2017
CBIC has issued a set of 31 FAQs on issues relating to ‘GST TCS’ by E-Commerce Operators under Section 52 of the CGST Act 2017, updated as on 30 …
ICAI’s 53 FAQs on Annual GST Return Form GSTR-9
ICAI has compiled/ shared a set of 53 FAQs on important issues relating to filing of Annual GST Return in Form GSTR-9, as under: ICAI’s 53 FAQs on Annual …
CBIC Clarifications on GST Registration Cancellation Procedure
Explore the recent CBIC GST Circular 69/43/2018 for clarifications on GST Registration Cancellation Procedure.