GSTR 7

A Complete Guide on GSTR-7 Return: Eligibility, Due Date & Late Fees

Goods and Services Tax - GSTR-7 is filed every month by the taxpayers who deduct TDS as per the GST regulations. The GSTR 7 return form includes the details of tax deducted at source, TDS liability that has been paid or is payable, TDS refund claimed (as per Section 54 of CGST Act, 2017), interest, late fees paid/payable. GSTR-7: Meaning […]...

Read More

Refund Under GST- Scope and Types

Goods and Services Tax - Several types of GST refund : Excess payment of tax due to mistake or inadvertence, Excess balance in Electronic Cash Ledger, Export with payment of IGST or under Bond/ LUT, Supplies made to SEZ unit/developer on payment of IGST or under Bond/LUT, Inverted duty structure, Deemed Exports, Persons holding UIN and Miscellaneous refunds...

Read More

Gist of GST Notifications issued by CBIC on 12th Dec 2019

Goods and Services Tax - Notification No. 63/2019 – Central Tax Dated 12th December 2019 For taxpayers who are having the principal place of business in the state of Jammu & Kashmir having an aggregate  turnover above Rs 1.50 Crores during the last financial year or during the year, the last date for filing of GSTR – 1 for the […]...

Read More

Recent Update in GST till 28th November 2019

Goods and Services Tax - 20 November, 2019 was to last date to file Form GSTR 3B for month of October 2019. The data released by CBIC indicate that returns filed on last two days were 11.52 lakh and 14.36 lakhs where as cumulative figure till 20.11.2019 is 60.91 lakh indicating that bulk of returns are filed on last 2 days or so, of course putting tremendous pres...

Read More

Analysis of CBIC Notifications issued in respect of Jammu & Kashmir

Goods and Services Tax - Analysis of CBIC Notifications issued in respect of Jammu & Kashmir detailing the Migration Plan from Erstwhile State of J & K to UTs of J & K and Ladakh As per Jammu and Kashmir Reorganisation Act, 2019, the State of J & K has been divided between Union Territories, namely, UT of J & […]...

Read More

CBIC issues 6 New GST Notifications on 09th October 2019

Goods and Services Tax - CBIC issues 6 New GST Notifications on 09th October 2019 to give effect to decisions of 37th GST Council Decisions and also to make amendments in Central Goods and Services Tax Rules 2017. Vide These Notifications CBIC Notifies Due Date Of GSTR 3B And GSTR 1, CBIC further notifies that GST Annual Return is voluntary […]...

Read More
Sorry No Post Found

Challenges in implementation of GST provisions – CBIC clarifies

Circular No. 137/07/2020-GST - (13/04/2020) - CBIC vide Circular No. 137/07/2020-GST has clarified on GST refund if GST has been paid but subsequently Service contract cancelled or goods supplied been returned, Date of TCS Payment, Submission Date of LUT for Financial Year 2020-21, Application for such refund of GST for which two years were exp...

Read More

Due date for furnishing GSTR-7 extended for erstwhile State of J&K

Notification No. 20/2020-Central Tax [G.S.R. 203(E)] - (23/03/2020) - CBIC extends due date for furnishing FORM GSTR-7 for those taxpayers whose principal place of business is in the erstwhile State of Jammu and Kashmir for the July, 2019 to October,2019 and November, 2019 to February, 2020 vide Notification No. 20/2020 – Central Tax Dated- 23rd March, 2020. Extende...

Read More

Form GSTR 7 date extended for Assam, Manipur and Tripura

Notification No. 78/2019 –Central Tax [G.S.R. 957(E).] - (26/12/2019) - CBIC extends the due date for furnishing of return in FORM GSTR-7 for registered persons in Assam, Manipur or Tripura for the month of November, 2019 vide Notification No. 78/2019 – Central Tax Dated: 26th December, 2019. Government of India Ministry of Finance (Department of Revenue) Central Boar...

Read More

GSTR-7 filing due date extended for J&K taxpayers (July 19 to Oct 19)

Notification No. 65/2019-Central Tax [G.S.R. 909(E)] - (12/12/2019) - Notification No. 65/2019-Central Tax- Seeks to extend 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 October, 2019. Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Cu...

Read More

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) - CBIC extends due date for furnishing of return in FORM GSTR-7 for registered persons in Jammu and Kashmir for the months of July, 2019 to October, 2019 Notification No. 59/2019 – Central Tax dated 26th November, 2019. Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and ...

Read More

Recent Posts in "GSTR 7"

A Complete Guide on GSTR-7 Return: Eligibility, Due Date & Late Fees

GSTR-7 is filed every month by the taxpayers who deduct TDS as per the GST regulations. The GSTR 7 return form includes the details of tax deducted at source, TDS liability that has been paid or is payable, TDS refund claimed (as per Section 54 of CGST Act, 2017), interest, late fees paid/payable. GSTR-7: Meaning […]...

Read More

Challenges in implementation of GST provisions – CBIC clarifies

Circular No. 137/07/2020-GST (13/04/2020)

CBIC vide Circular No. 137/07/2020-GST has clarified on GST refund if GST has been paid but subsequently Service contract cancelled or goods supplied been returned, Date of TCS Payment, Submission Date of LUT for Financial Year 2020-21, Application for such refund of GST for which two years were expiring on 31.03.2020 etc. Circular No. 13...

Read More

Due date for furnishing GSTR-7 extended for erstwhile State of J&K

Notification No. 20/2020-Central Tax [G.S.R. 203(E)] (23/03/2020)

CBIC extends due date for furnishing FORM GSTR-7 for those taxpayers whose principal place of business is in the erstwhile State of Jammu and Kashmir for the July, 2019 to October,2019 and November, 2019 to February, 2020 vide Notification No. 20/2020 – Central Tax Dated- 23rd March, 2020. Extended due dates for furnishing GSTR-7 are [&...

Read More

Refund Under GST- Scope and Types

Several types of GST refund : Excess payment of tax due to mistake or inadvertence, Excess balance in Electronic Cash Ledger, Export with payment of IGST or under Bond/ LUT, Supplies made to SEZ unit/developer on payment of IGST or under Bond/LUT, Inverted duty structure, Deemed Exports, Persons holding UIN and Miscellaneous refunds...

Read More

Form GSTR 7 date extended for Assam, Manipur and Tripura

Notification No. 78/2019 –Central Tax [G.S.R. 957(E).] (26/12/2019)

CBIC extends the due date for furnishing of return in FORM GSTR-7 for registered persons in Assam, Manipur or Tripura for the month of November, 2019 vide Notification No. 78/2019 – Central Tax Dated: 26th December, 2019. Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notifica...

Read More

Gist of GST Notifications issued by CBIC on 12th Dec 2019

Notification No. 63/2019 – Central Tax Dated 12th December 2019 For taxpayers who are having the principal place of business in the state of Jammu & Kashmir having an aggregate  turnover above Rs 1.50 Crores during the last financial year or during the year, the last date for filing of GSTR – 1 for the […]...

Read More

GSTR-7 filing due date extended for J&K taxpayers (July 19 to Oct 19)

Notification No. 65/2019-Central Tax [G.S.R. 909(E)] (12/12/2019)

Notification No. 65/2019-Central Tax- Seeks to extend 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 October, 2019. Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 65/2019-Central T...

Read More

Recent Update in GST till 28th November 2019

20 November, 2019 was to last date to file Form GSTR 3B for month of October 2019. The data released by CBIC indicate that returns filed on last two days were 11.52 lakh and 14.36 lakhs where as cumulative figure till 20.11.2019 is 60.91 lakh indicating that bulk of returns are filed on last 2 days or so, of course putting tremendous pres...

Read More

Analysis of CBIC Notifications issued in respect of Jammu & Kashmir

Analysis of CBIC Notifications issued in respect of Jammu & Kashmir detailing the Migration Plan from Erstwhile State of J & K to UTs of J & K and Ladakh As per Jammu and Kashmir Reorganisation Act, 2019, the State of J & K has been divided between Union Territories, namely, UT of J & […]...

Read More

Central Tax notifications form 57/2019 to 62/2019 issued on 26/11/2019

57/2019 to 62/2019 of Central Tax (26//1/1/20)

CBIC has issued notification No 57/2019 to 62/2019 issued on 26/11/2019 by which it has notified Due Dates of Filing Form GSTR-1 (For the Months of July 2019 to October 2019 for registered persons in Jammu and Kashmir having aggregate turnover more than 1.5 crore rupees), Form GSTR-7 (For the Months of July 2019 to […]...

Read More

Browse All Categories

CA, CS, CMA (4,802)
Company Law (6,150)
Custom Duty (7,793)
DGFT (4,244)
Excise Duty (4,368)
Fema / RBI (4,242)
Finance (4,447)
Income Tax (33,451)
SEBI (3,521)
Service Tax (3,564)

Search Posts by Date

July 2020
M T W T F S S
 12345
6789101112
13141516171819
20212223242526
2728293031