Extention of due date : GSTR 1 & 7 for March 2019 are 13th...

Due to technical glitch taxpayer and tax deductor are facing issue regarding submission of GSTR 1 and GSTR 7 which are for the details of Outward supply details and details of...

ITC and Credit/Debit Notes of FY 2017-18 and Due dates

CBIC has also allowed Assessee to correct any error or omission in filing of final sales return or GSTR-1 for the period July 2017-March 2018. Assessee can correct the errors in the...

Due Date of GSTR 10 or Final Return

How to file GSTR 10 or Final Return Before to know How to file GSTR10. First Undertook Due dates and Compliance Requirements : A taxable person who opts for cancellation of GST registration...

Input Service Distributor : Section 20

Manner of distribution of credit by Input Service Distributor as per Section 20 and rules made thereto with examples , Illustrations and FAQ.  Sub section 1 to Section 20  : The Input Service...

Official Notification of CBIC for extention of RCM u/s 9(4)

Previously Govt. notified for extension of RCM u/s 9(4) of the CGST Act as on 13rd Oct ., 2017 till the 31st March. Govt. again notified for extension of RCM u/s...

32nd GST Council Meeting Outcome

The GST Council in its 32nd Meeting held today under the Chairmanship of the Union Minister of Finance & Corporate Affairs, Shri Arun Jaitley in New Delhi took the following major decisions to give...

Place Visit by GST Departmental Officers as per Rule 25

Rule 25 of ‘Central Goods and Services Tax (CGST) Rules 2017’: Physical Verification of Registered Business Premises in Certain Cases વેપારી માટે ખૂબ અગત્યનું ૦૧/૦૭/૨૦૧૭ થી ૧૪/૧૨/૨૦૧૮ સુધી માં જેને અરજી કરીને નવા...

Due Dates in June 2018

Compliance Calendar 01-06-2018 : E Way Bill for Intra state Movement of Goods Mizoram, Odisha, Punjab, Chhattisgarh, Goa and Jammu & Kashmir. Besides, Tamil Nadu & West Bengal will roll out on...

Part-1: Input Tax Credit under GST

Introduction Input Tax Credit means claiming the credit of the GST paid on purchase of Goods and Services which are used for the furtherance of business. The Mechanism of Input Tax Credit...

Extension of due date for filing GST Annual Return and Audited Account till 31st...

Press Release 7th December, 2018 Extension of due date for filing FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C FORM GSTR-9 and FORM GSTR-9A have been notified vide notification No. 39/2018-Central Tax, dated 04.09.2018 while FORM...

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