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 …
Tag: CGST
Modified CBIC Procedure for Interception/ Inspection of Conveyance/ Goods Movement under CGST
CBIC has modified/ clarified the Prescribed Procedure under CGST Rules for ‘Interception of Conveyances’, ‘Inspection of Goods’ in Movement, Detention/ Confiscation/ Release of such Conveyances/ Goods, etc. CBIC has …
TDS/ TCS under GST Applicable from 01/10/2018 (CGST Section 51 & 52): CBIC
CBIC has notified that the provisions of Section 51 (TDS) and Section 52 (TCS) of the CGST Act 2017, i.e. TDS/ TCS under GST, shall be finally applicable from 01/10/2018.
GSTR-1/ GSTR-3B Due Date for Migration cases (July 2017 to Nov. 2018) is 31/12/2018
Last date for furnishing FORM GSTR-1 and GSTR-3B for the months of July, 2017 to November, 2018 has been specified as 31/12/2018. for Taxpayers those who are migrating to …
GSTR-1 Due Date Extended upto 31/10/2018 (July 2017 to Sept. 2018)
Govt. has launched ‘one time late fee waiver scheme’ for delayed filing of GSTR-1 for the period July 2017 to Sept. 2018 for certain Taxpayers. Now they can file …
CBIC notifies Monthly/ Quarterly ‘GSTR-1 Due Dates’ for July 2018 to March 2019
CBIC has notified the monthly/ quarterly GSTR-1 due dates for the period July 2018 to March 2019, i.e. for the months of July, August, September, October, November, December 2018, …
Final Chance for GST Migration of Taxpayers upto 31/08/2018, notifies CBIC
In line with recommendations of the GST Council, CBIC notifies that migration window has been re-opened once again upto 31/08/2018 for taxpayers/ persons those who have failed to file …
Reverse Charge Mechanism (GST RCM) Suspended till 30/09/2019, notifies CBIC
CBIC has notified that the provisions relating to Reverse Charge Mechanism (RCM) under GST, i.e. under Section 9(4) of the CGST Act, 2017, Section 5(4) of the IGST Act, 2017 and Section 7(4) …
CBEC Clarifications on Furnishing of Bond/ LUT for Exports without IGST Payment
CBEC has issued various clarifications/ circulars, from time to time, on furnishing of Bond/ Letter of Undertaking (LUT) by the Exporters for Exports without payment of IGST and also …
GST TRAN-2 deadline further extended upto 30/06/2018 by CBIC
CBIC has further extended the Last Date for Submission of Statement by Registered Taxpayers in Form GST TRAN-2 upto 30/06/2018, i.e. for taxpayers not having bills/ invoices in respect …