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 …
Tag: Notifications
Govt. Imposes 200% Customs Duty on Imports from Pakistan: CBIC Notification
CBIC has notified that Govt. has imposed basic custom duty of 200% on all imports from Pakistan by inserting a new tariff item ‘9806 00 00’ in chapter 98 …
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CBIC has notified that Exemption from tax under ‘Reverse Charge Mechanism (RCM)’ under GST stands rescinded w.e.f. 01/02/2019 in respect of Intra-state Purchases of Goods and Services from Unregistered …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 …
No TDS u/s 194A for Income upto 50,000 in the case of Senior Citizens: CBDT Clarification
CBDT has clarified/reiterated that no tax (TDS) is required to be ‘deducted at source’ in the case of senior citizens where the amount of such income (credited or paid) …
Companies Amendment Ordinance 2018 promulgated by Govt.
Govt. has notified/ promulgated the ‘Companies (Amendment) Ordinance, 2018’, amending/ incorporating various provisions relating to different financial year for consolidation, filing of declaration for commencement of business, maintenance of …
CBDT Notifies Revised Form 13 and E-process for Lower/ Nil Rate TDS/ TCS certificate u/s 197/ 206C
CBDT notifies amended IT Rules 28, 28AA, 28AB, 37G and 37H along with Revised Form 13 to implement E-process for issue of Certificate under Section 197/ 206C for Lower/ …
Last date to file Final Return (GSTR-10) is 31/12/2018; notifies CBIC
CBIC notifies that last date to file Form GSTR-10 (Final Return) for Taxpayers whose Registration has been cancelled upto 30/09/2018 is 31/12/2018. CBIC Central Tax Notification No. 58/2018 dt. …
GSTR-3B Last Date Extended upto 25/10/2018 for Sept. 2018: CBIC
CBIC extends last date for filing of GSTR-3B (Sept. 2018) from 20/10/2018 to 25/10/2018. It may be noted that the last date for availment of ITC for the period …