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Vamshi Krishna Javvaji

Latest Posts by Vamshi Krishna Javvaji

Summary of GST Notifications & Circulars from 16.03.2020 to 23.03.2020

March 24, 2020 20961 Views 0 comment Print

CBDT has recently issued Notification No. 09/2020– Central Tax on 16/03/2020, Notification No.  10/2020–Central Tax to Notification No. No. 14/2020–Central Tax on 21st March 2020 and Notification No. 15/2020-Central Tax to Notification No. 29/2020-Central Tax on 23/03/2020. In addition to that CBIC issued one Central Tax Circulars on 18/03/2020 and two Circulars on 23/03/2020. This […]

Summary of GST circulars, Notifications issued in December 2019

January 8, 2020 3606 Views 0 comment Print

Objective: The objective of this document is to summarize all the updates of GST (Notifications, Circulars, other amendments and updates) in one place. 12 Central tax notifications and 4 Circulars were issued during the month Dec’19. The same are being summarized below. 1. DIN made mandatory for all types of letters or notices, including Emails […]

Automated notice if Form GSTR 3B delayed for more than 5 days

December 26, 2019 20157 Views 1 comment Print

Tough time for Non-filers. Automated SCNs shall be sent if 3B is delayed for more than 5 days Summary of Circular No. 129/48/2019 – GST Dated 24.12.2019 1. CBIC has mandated quoting of Document Identification Number (DIN) on all the communications including E-mails from its officers w.e.f. 24th Dec,2019. 2. Further, the board has also […]

Summary of GST circulars, Notifications issued in Nov’19

December 7, 2019 23796 Views 0 comment Print

1. The forms for Annual return (GSTR-9) and Audit report (GSTR-9C) have been simplified by changing certain mandatory fields as optional i. Changes in GSTR-9 General: The Part or Table headings, Field names and Instructions have been amended to make the forms suitable for FY 17-18 and also for FY 18-19 Simplifications for FY 17-18 […]

Summary of Changes in GSTR-9 and GSTR-9C

November 15, 2019 11892 Views 0 comment Print

Summary of Changes in GSTR-9 and GSTR-9C made by CBIC vide Notification No. 56/2019–Central Tax Dated 14.11.2019 A. Changes in GSTR-9 General Changes in GSTR-9 The Part or Table headings, Field names and Instructions have been amended to make the forms suitable for FY 17-18 and also for FY 18-19 Simplifications in GSTR 9 for […]

Summary of GST Notifications, Circulars & Orders of October 2019

November 9, 2019 11118 Views 0 comment Print

1. The late filing  fees has been waived off for the tax payers of Jammu & Kashmir for GSTR-1, 7 & 3B of Jul’19 and Aug’19. The late filing fee for GSTR-1, GSTR-7 and GSTR-3B for the months Jul’19 and Aug’19 has been waived, subject to the condition that the returns are filed before the […]

GST updates for the month of August 2019

September 30, 2019 1722 Views 0 comment Print

Summary of GST updates for the month of August 2019 – Circulars, Notifications and Orders issued in August 2019 Objective: The objective of this document is to summarize all the updates of GST (Notifications, Circulars, other amendments and updates) in one place. 6 Central tax notifications and one order were issued during the month Aug’19. […]

Summary of GST updates for the month of July 2019

August 1, 2019 5409 Views 0 comment Print

1. Clarifications w.r.t. GST Annual return and Audit i. Discharging the additional liability through annual return Yes, pay the tax along with interest through DRC-03. ii. Basis for filling Annual return, GSTR-1 or GSTR-3B or Books of accounts? Ideally, three of them should be in synchronous. In case of deviations, there should be excess/Short payment […]

Summary of June 2019 GST Notifications, Circulars & Orders

July 8, 2019 9009 Views 0 comment Print

Article contains summary of Notifications, Circulars and Orders issued by CBIC in the Month of June 2019 in simple language. I. Due date for furnishing Annual return for the period July 2017-March 2018 was extended up to 31st August 2019 Considering the various representations made by the trade and the commerce forum and also the […]

10 points to summarize budget proposals of GST

July 6, 2019 2703 Views 0 comment Print

Top 10 updates of GST from the Finance bill, 2019 includes Interest for delay in payment to be made only on the tax to be paid in Cash, Cash ledger optimisation – Enabling transfer of the balances among the CGST, SGST & IGST, Enabling the single window refund mechanism, Moving from PAN based reg,n to […]

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