| Due date of filing GSTR-3B for J&K registered persons (Oct 19) |
Notification No. 61/2019–Central Tax [G.S.R. 878(E)] |
26/11/2019 |
| Due date of filing GSTR-3B for J&K registered persons (July 19 to Sep 19) |
Notification No. 60/2019 –Central Tax [G.S.R. 877(E)] |
26/11/2019 |
| Due date of filing GSTR-7 for J&K registered persons (July 19 to Oct 19) |
Notification No. 59/2019–Central Tax [G.S.R. 876(E)] |
26/11/2019 |
| Due date of filing Monthly (OCT,19) GSTR-1 for J&K registered persons |
Notification No. 58/2019–Central Tax [G.S.R. 875(E)] |
26/11/2019 |
| Due date of filing Monthly GSTR-1 for J&K Taxpayers (July 19 to Sep 19) |
Notification No. 57/2019–Central Tax [G.S.R. 874(E)] |
26/11/2019 |
| CBIC clarifies on Rate of GST on Job Work |
Circular No. 126/45/2019-GST |
22/11/2019 |
| CGST- Bus body building includes building of body on chassis of any vehicle |
Notification No. 26/2019- Central Tax (Rate) [G. S.R. 870(E).] |
22/11/2019 |
| IGST: Bus body building includes building of body on chassis of any vehicle |
Notification No. 25/2019- Integrated Tax (Rate) [G.S.R. 871(E).] |
22/11/2019 |
| UTGST: Bus body building includes building of body on chassis of any vehicle |
Notification No. 26/2019-Union Territory Tax (Rate) [G.S.R. 872(E).] |
22/11/2019 |
| Important salient features of new GST returns wef 01.04.2020 |
Trade Circular (GST) No. 53T of 2019 |
21/11/2019 |
| Fully electronic refund process via Form GST RFD-01 & single disbursement |
Circular No. 125/44/2019 - GST |
18/11/2019 |
| Optional filing of annual GST return Form GSTR-9 / GSTR-9A- CBIC clarifies |
Circular No. 124/43/2019 - GST |
18/11/2019 |
| CBIC simplifies Form GST RFD-01, Form GSTR-9, Form GSTR-9C |
Notification No. 56/2019–Central Tax [G.S .R. 845(E).] |
14/11/2019 |
| 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 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 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 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 |
| 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 |
| Cancel GST registration of Non-filers on priority basis: CC CGST |
F. No. I/1-217/GST-Cell/PCCO/2019 Pt.I/4718 |
13/11/2019 |
| CBIC clarifies on 20 Percent Restriction on ITC |
Circular No. 123/42/2019– GST |
11/11/2019 |
| CBIC mandates quoting of DIN in all communications from 08.11.2019 |
Circular No. 122/41/2019-GST |
05/11/2019 |
| CBIC notifies jurisdiction of Jammu Commissionerate over UT of J&K & Ladakh |
Notification No. 51/2019–Central Tax [G.S.R. 820(E).] |
31/10/2019 |
| Salient features of new GST returns & Form GST ANX-1 & GST ANX-2 |
Circular No. 27/2019-2020 |
31/10/2019 |
| Jammu and Kashmir Reorganisation (Removal of Difficulties) Order, 2019 |
Notification No. S.O. 3912(E) |
30/10/2019 |
| Amendment in CGST Rules & Due dates of GSTR 1 / GSTR 3B |
Notification no.44-49/2019- Central Tax dated 09 October 2019 |
26/10/2019 |
