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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 …
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Form 16 (Part B) to be issued by downloading from TRACES portal: CBDT

CBDT has notified that Part B of Salary TDS Certificate in Form no. 16 has to be issued by downloading the same from TRACES website/ prtal, in respect of …
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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 …
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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 …
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CBDT notifies changes in Form 16 and 24Q (Salary TDS Certificate/ Return) applicable from 12 May 2019

CBDT has notified Income-tax (3rd Amendment) Rules, 2019 for making changes in Form 16 (Salary TDS Certificate) and Form 24Q (Salary TDS Return), applicable w.e.f. 12 May 2019, to …
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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 …
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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 …
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Composition Scheme Threshold Limit Increased to Rs. 1.5 Crore for Suppliers of Goods under GST

The limit of threshold of aggregate turnover in the preceding financial year for availing Composition Scheme under section 10 of the CGST Act, 2017 has been increased by CBIC …
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CBIC notifies Monthly/ Quarterly GSTR 1 Due Dates for April 2019 to June 2019

CBIC has notified the due dates for filing of return in Form GSTR 1 for the months April, May and June 2019 as the 11th of the following month, …
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CBIC Notifies Due Dates for Filing of GSTR-3B & Tax Payment for April 2019 to June 2019

CBIC has notified the due dates for tax payment and filing of monthly summary GST Return in Form GSTR-3B for the months of April, May and June 2019 as …
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