GST Return

Key Highlights of 37th GST Council Meeting

Goods and Services Tax - 37th GST Council Meeting – Key Highlights Date: 20th September, 2019 1. Policy Changes New Return Filing System New Return filing to be introduced from April 2020 (Earlier proposed from Oct, 19) Annual Returns and GST Audits 1) GST Annual Returns GSTR-9 & 9A Optional for those with turnover upto 2 Cr for FY 17-18 […]...

Read More

Latest Update in GST including New Return System and road ahead

Goods and Services Tax - SCHEME OF PRESENTATION > Present System of Filing – GSTR 1 & GSTR 3B > Simplified New Return System √ Key Features of Monthly Return √ Key Features of Quarterly Return √ Brief Overview Transition to New Return System Download PPT on Latest Update in GST including New Return System PRESENT SYSTEM OF FILING GSTR […]...

Read More

New GST Return – At a Glance

Goods and Services Tax - In the 31st GST Council meeting it was recommended to introduce & implement a New GST Return in a phased manner wef October 2019 to facilitate taxpayers. In the new GST Return System, there shall be three main components Form GST RET- 1 (Main Return) & two annexures (Form GST ANX-1 & Form GST ANX-2) The […]...

Read More

Everything Taxpayers Need to Know About the New GST return

Goods and Services Tax - Under the Goods and Services Tax (GST), the government has announced a transition plan for taxpayers to adapt to new simpler return forms. To ease this transition process and encourage familiarization, the new form will be available on a trial basis from July to September. In its 31st meeting, the GST Council had decided that a […...

Read More

Gujarat HC granted interim relief in writ challenging late fee for delayed filing of GSTR-3B

Goods and Services Tax - Gujarat High Court in the matter of AAP & Co. vs UOI has grants interim relief in writ challenging imposition of late fees for late filing of GSTR-3B under Section 47 of the CGST Act....

Read More

Changes in GST Law & Return Filing including Annual Returns

Goods and Services Tax - Filing of FORM GSTR-9 for those taxpayers who (are required to file the said return but) have aggregate turnover up to Rs. 2 crores made optional for the said tax periods. A Committee of Officers to be constituted to examine the simplification of Forms for Annual Return and reconciliation statement....

Read More

GST ANX-1 and ANX-2 Offline Tool of New Return

Goods and Services Tax - Welcome to GST ANX-1 and ANX-2 Offline Tool of New Return A. Introduction to New Return Offline Tool (Trial) :  What are the Offline Tools planned under New Return? In the proposed system of new GST Return filing, a normal taxpayer would have to file FORM GST RET-1 (Normal) or FORM GST RET-2 (Sahaj) or […]...

Read More

ICAI Requests extension of Form GSTR 9 / 9A /9C (Read Representation)

Goods and Services Tax - ICAI Request for extension of Annual returns in Form GSTR 9 and GSTR 9A along with GST Audit Certificate in GSTR 9C from August 31, 2019 to November 30, 2019...

Read More

Extend due date for filing GSTR-9 and GSTR-9C to December

Goods and Services Tax - Extend the due date for filing the GSTR-9 and GSTR-9C from August to December along with the filing of GTR-9C for the F.Y. 2018-19 so that all the compliances are made and the adjustments made in the following years gets reconciled at the same time....

Read More

Solve technical issues and extend due date of GSRT 9 & GSTR 9C

Goods and Services Tax - Rajasthan Tax Consultants’ Association has Requested for solving the technical issues of GSRT 9 & 9C and extension of due date for filing of GSTR 9 & conducting GST Audit & reporting in Reconciliation Statement in GSTR 9C. THE RAJASTHAN TAX CONSULTANTS’ ASSOCIATION KAR SALAHKAR BHAWAN B-145/B, KALYAN PATH, MANGAL M...

Read More

Writ filed challenging GST Portal Operation Mechanism for Annual Return filing

M/s P.P. Automative Pvt. Ltd. Versus UOI and others (Punjab and Haryana High Court) - Writ Petition Filed Before Hon’ble High Court Of Punjab And Haryana: M/S P.P. Automotive Pvt. Ltd., Challenging The Mechanism Of Operation Of Common GST Portal In Relation To The Filing Of Annual Return. Provisions: As per Section 44 and Section 35 of the CGST/HGST Act read with Rule 80 of the CGS...

Read More

GSTR 3B is not a return under Section 39 of CGST Act 2017: Gujarat HC

AAP And Co. Vs Union of India (Gujarat High Court) - AAP And Co. Vs Union of India (Gujarat High Court) The writ-application has been filed seeking quashing and setting aside of the press release dated 18th October 2018 to the extent that its para 3 purports to clarify that the last date for availing the input tax credit relating to the invoices issue...

Read More

Due date to furnish Form GSTR-9 /9A/9C extended to 30.11.2019

RoD Order No. 07/2019-CT - (26/08/2019) - The last date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th November, 2019. RoD Order No. 07/2019-CT dtd. 26.08.2019. Last date for Annual Returns- Last Da...

Read More

12 Bullet points on Annual GST Return and Reconciliation Statement

Central GST Trade Advisory August, 2019 - (21/08/2019) - As you all must be aware, the due-date to file the Annual Return and Reconciliation Statement i.e. 31st August, 2019 is fast approaching. As this is the first time Annual Return is being filed, the due-date had already been extended many times before by the government to give sufficient time to get ...

Read More

GST Annual Returns and Reconciliation Statement-12 Issues clarified

NA - (03/07/2019) - The Government has been receiving a number of representations regarding Annual Return (FORM GSTR-9 / FORM GSTR-9A) and Reconciliation Statement (FORM GSTR-9C). In this regard the following clarifications are issued for information of all stakeholders: -...

Read More

Annual Return (FORM GSTR-9)- Solution to 8 Queries

Release ID: 1573319 - (04/06/2019) - Press Release Ministry of Finance Clarifications on filing of Annual Return (FORM GSTR-9) Posted On: 04 JUN 2019 Clarifications on filing of Annual Return (FORM GSTR-9) The last date for filing of Annual return in FORM GSTR-9 is 30th June 2019. The trade and industry have raised certain queries with...

Read More

Restriction on furnishing of info in PART A of GST EWB-01 WEF 21.06.2019

Notification No. 22/2019–Central Tax [G.S.R. 323(E)] - (23/04/2019) - Effective date of implementation of Rule 138E of CGST Rules, 2017 Seeks to notify the provisions of rule 138E of the CGST Rules w.e.f 21st June, 2019 vide Notification No. 22/2019 – Central Tax Dated 23rd April, 2019. Rule 138E prescribes Restriction on furnishing of information in PART A of FORM ...

Read More

Recent Posts in "GST Return"

Key Highlights of 37th GST Council Meeting

37th GST Council Meeting – Key Highlights Date: 20th September, 2019 1. Policy Changes New Return Filing System New Return filing to be introduced from April 2020 (Earlier proposed from Oct, 19) Annual Returns and GST Audits 1) GST Annual Returns GSTR-9 & 9A Optional for those with turnover upto 2 Cr for FY 17-18 […]...

Read More

Changes in GST Law & Return Filing including Annual Returns

Filing of FORM GSTR-9 for those taxpayers who (are required to file the said return but) have aggregate turnover up to Rs. 2 crores made optional for the said tax periods. A Committee of Officers to be constituted to examine the simplification of Forms for Annual Return and reconciliation statement....

Read More

Latest Update in GST including New Return System and road ahead

SCHEME OF PRESENTATION > Present System of Filing – GSTR 1 & GSTR 3B > Simplified New Return System √ Key Features of Monthly Return √ Key Features of Quarterly Return √ Brief Overview Transition to New Return System Download PPT on Latest Update in GST including New Return System PRESENT SYSTEM OF FILING GSTR […]...

Read More

GST ANX-1 and ANX-2 Offline Tool of New Return

Welcome to GST ANX-1 and ANX-2 Offline Tool of New Return A. Introduction to New Return Offline Tool (Trial) :  What are the Offline Tools planned under New Return? In the proposed system of new GST Return filing, a normal taxpayer would have to file FORM GST RET-1 (Normal) or FORM GST RET-2 (Sahaj) or […]...

Read More

Writ filed challenging GST Portal Operation Mechanism for Annual Return filing

M/s P.P. Automative Pvt. Ltd. Versus UOI and others (Punjab and Haryana High Court)

Writ Petition Filed Before Hon’ble High Court Of Punjab And Haryana: M/S P.P. Automotive Pvt. Ltd., Challenging The Mechanism Of Operation Of Common GST Portal In Relation To The Filing Of Annual Return. Provisions: As per Section 44 and Section 35 of the CGST/HGST Act read with Rule 80 of the CGST/HGST Rules, the taxpayers […]...

Read More

New GST Return – At a Glance

In the 31st GST Council meeting it was recommended to introduce & implement a New GST Return in a phased manner wef October 2019 to facilitate taxpayers. In the new GST Return System, there shall be three main components Form GST RET- 1 (Main Return) & two annexures (Form GST ANX-1 & Form GST ANX-2) The […]...

Read More

Everything Taxpayers Need to Know About the New GST return

Under the Goods and Services Tax (GST), the government has announced a transition plan for taxpayers to adapt to new simpler return forms. To ease this transition process and encourage familiarization, the new form will be available on a trial basis from July to September. In its 31st meeting, the GST Council had decided that a […...

Read More

Gujarat HC granted interim relief in writ challenging late fee for delayed filing of GSTR-3B

Gujarat High Court in the matter of AAP & Co. vs UOI has grants interim relief in writ challenging imposition of late fees for late filing of GSTR-3B under Section 47 of the CGST Act....

Read More

Case Studies for Intricacies of Outward Supply under GST Annual Return

GST Annual return date has again been extended upto 30 Nov 2019 for the year 2017-18 due to low return filing status by the assesses and request from various organizations to extend the due date due to various complexities and lack of clarity in GST annual return and reconciliation format. Different professionals, authors, speakers on [&h...

Read More

“Why to wait, Its time to try your hands on New GST returns”

Now wait is over, finally gst council has come with a wonderful surprise of New gst return having SAHAJ and SUGAM. Earlier we heard that in the direct taxes for the ease of small taxpayers concept of SAHAJ and SUGAM came in the income tax return and it got huge popularity among the small taxpayers […]...

Read More

Browse All Categories

CA, CS, CMA (4,296)
Company Law (5,015)
Custom Duty (7,387)
DGFT (3,999)
Excise Duty (4,261)
Fema / RBI (3,839)
Finance (4,010)
Income Tax (30,783)
SEBI (3,196)
Service Tax (3,470)

Search Posts by Date

September 2019
M T W T F S S
« Aug    
 1
2345678
9101112131415
16171819202122
23242526272829
30