"14 November 2019" Archive

CBIC simplifies Form GST RFD-01, Form GSTR-9, Form GSTR-9C

Notification No. 56/2019–Central Tax (14/11/2019)

CBIC issues Notification No. 56/2019–Central Tax dated 14th November, 2019 and Simplifies Annual Return GSTR-9 & GST Audit GSTR-9C vide Central Goods and Services Tax (Seventh Amendment) Rules, 2019. Two significant changes in form GSTR9C  are that instead of true and correct now we it specifies to give true and fair view and Cash ...

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CBIC extends due date for furnishing Form GSTR-7 for J&K dealers

Notification No. 55/2019–Central Tax [G.S.R. 849(E).] (14/11/2019)

CBIC extends the due date for furnishing of return in FORM GSTR-7 for registered persons in Jammu and Kashmir for the months of July, 2019 to September, 2019 vide Notification No. 55/2019-Central Tax dated 14th November, 2019. Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notif...

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CBIC extends due date for furnishing Form GSTR-3B for J&K dealers

Notification No. 54/2019–Central Tax [G.S.R. 848(E)] (14/11/2019)

CBIC extends the due date for furnishing of return in FORM GSTR-3B for registered persons in Jammu and Kashmir for the months of July, 2019 to September, 2019 vide Notification No. 54/2019-Central Tax dated 14th November, 2019. Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Noti...

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CBIC extends due date to furnish Form GSTR-1 for J&K – Turnover more than 1.5 crore rupees

Notification No. 53/2019-Central Tax [G.S.R. 847(E).] (14/11/2019)

CBIC extends the due date for furnishing of return in FORM GSTR-1 vide Notification No. 53/2019-Central Tax dated 14th November, 2019 for registered persons in Jammu and Kashmir having aggregate turnover more than 1.5 crore rupees for the months of July, 2019 to September, 2019. Government of India Ministry of Finance (Department of Reven...

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CBIC extends due date to furnish Form GSTR-1 for J&K – Turnover up to 1.5 crore rupees

Notification No. 52/2019-Central Tax [G.S.R. 846(E).] (14/11/2019)

CBIC extends the due date for furnishing FORM GSTR-1 for registered persons in Jammu and Kashmir having aggregate turnover of up to 1.5 crore rupees for the quarter July, 2019 to September, 2019 vide Notification No. 52/2019-Central Tax dated 14th November, 2019. Government of India Ministry of Finance (Department of Revenue) Central Boar...

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Norms of Aadhaar KYC eased for opening of bank account

Norms of Aadhaar KYC are eased, not of the Change of Address in Aadhaar Norms of Aadhaar KYC are eased for opening of bank account and not for the change of address in Aadhaar, said the Department of Revenue (DoR), Ministry of Finance today while clarifying on Aadhaar KYC use with reference to its notification […]...

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Background Material on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019

Goods & Services Tax (GST) introduced in India on 1st July, 2017, subsumes seventeen tax legislations including various central legislations. The Hon’ble Union Finance Minister announced a dispute resolution cum amnesty scheme called “the Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019” in the Union Budget 2019-20 for res...

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ITC on Hotel Accommodation/Stay Under GST

Input tax credit on hotel accommodation/stay has been a controversial issue due to the place of supply of services of service providers after the Goods and Services Tax regime. GST is a destination based tax i.e. consumption tax, which means the tax will be levied where goods and services are consumed and will accrue to […]...

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Govt extends due date of Form GSTR-9 and GSTR-9C

Government extends the due dates of filing of Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for Financial Year 2017-18 to 31st December and for Financial Year 2018-19 to 31st March 2020....

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Govt notifies due date extension of Form GSTR-9 and GSTR-9C

Order No. 08/2019-Central Tax [S.O. 4105(E)] (14/11/2019)

it is hereby declared that the annual return for the period from the 1st July, 2017 to the 31st March, 2018 shall be furnished on or before the 31st December, 2019 and the annual return for the period from the 1st April, 2018 to the 31st March, 2019 shall be furnished on or before the 31st March, 2020...

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