Goods and Services Tax : Discover the key decisions from the 53rd GST Council Meeting held on 22nd June 2024, including compliance measures, tax clarificat...
Goods and Services Tax : भारत में वस्त्र और सेवा कर (जीएसटी) प्रणाली व्यवसा...
Goods and Services Tax : GST has been implemented in India from 1st July 2017. Under the new GST regime, more than R 1.32 Cr businesses in India have been ...
Goods and Services Tax : Explore GST audit and annual return filing under CGST Act, including types of audits, forms, persons liable, and late fee implicat...
Goods and Services Tax : Explore a comprehensive checklist for GSTR 9, GSTR 9A, and GSTR 9C. Ensure accurate compliance with insights on inward supply, out...
Goods and Services Tax : U.P. Tax Bar Association requests Finance Minister for extension of GST Annual Return filing deadline due to ongoing proceedings a...
Goods and Services Tax : Adverting to finalization of Forms 9, 9A & 9C under the Goods and Services Tax Acts which not only requires reconciliations in the...
Goods and Services Tax : Tax Bar Association, Bhilwara has made a Request to extend due date for submission of FORM GSTR-9, GSTR 9A and GSTR 9C under GST f...
Goods and Services Tax : Representation against Harassment of Taxpayers by the Department by issuing Notices for non-filing of GSTR9/9A for different Finan...
Income Tax : A letter is doing round on Social Media which is written on behalf of All Professionals, Tax Payers and Stakeholders in which A ...
Goods and Services Tax : Allahabad HC quashes GST cancellation order for Sky Associates, citing incorrect grounds and remands the case for reconsideration ...
Goods and Services Tax : Sales Tax Bar Association (Regd.) & Anr Vs Union of India (Delhi High Court) Learned counsel for the petitioner also submits t...
Goods and Services Tax : CBIC reduces Annual Return Late Fee as follows vide Notification No. 07/2023–Central Tax Dated: 31st March, 2023 – A. for...
Income Tax : That the due date for submission of Annual Return in Form GSTR-9, 9A and Reconcilation Statement in Form GSTR-9C (self-certified) ...
Goods and Services Tax : CBIC has vide Notification No. 30/2021–Central Tax | Dated 30th July, 2021 amended Rule 80 related to Annual GST Return, It furt...
Goods and Services Tax : Vide Notification No 80/2020 dated 28.10.2020 CBIC extends the due date u/s 44 of CGST Act 2017 for filing of Annual Return (FORM ...
Goods and Services Tax : it has been decided to extend the due date for filing Annual Return (FORM GSTR-9/GSTR-9A) and Reconciliation Statement (FORM GSTR-...
Via Press Release dated 03rd July, 2019 certain further clarifications have been issued pertaining to the Annual Return and the Reconciliation Statement. Said clarifications along with our comments in brief are given hereinafter: a) Payment of any unpaid tax: Section 73 of the CGST Act provides a unique opportunity of self – correction to all taxpayers […]
In cases where some information has not been furnished in Form GSTR-1 or in Form GSTR-3B, taxpayers may pay the tax with interest through Form GST DRC-03 at any time. In fact, the Annual Return provides an additional opportunity for such taxpayers to declare the summary of supply against which payment of tax is made.
Every GST Taxpayer and Tax Professional was confused about manner of Filing of GST Annual Return for FY 2017-18. Complicated form forced the government to extend the due date from 30th June 2019 to 31st August 2019. But still there were lot of issues to be answered and now it’s a New Month and welcome step by government to clarify the most awaited Answers.
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: –
GST Updates – Recent Notifications, Circulars and Orders Issued by CBIC – 28th June, 2019 1. In order to give effect to the decisions taken during 35th GST Council Meeting, the Central Board of Indirect Taxes and Customs (‘CBIC’) has issued various notifications and orders. In addition to the same, it has issued clarification through […]
GST Updates – 28 June 2019 The Government has issued various notifications, Order and Circulars for implementing the decisions taken in the 35th meeting of the GST Council. Please find below the key highlights of notifications issued: SN Notification Number Particulars Effective date 1 Notification No. 31/2019 – Central Tax Dated 28th June 2019 Rules […]
Gist of Notification and order issued by CBIC Dated 28th June 2019 to implement decisions of 35th GST Council Meeting. Part one contains information on Due Date of Filing of Various GST Forms , Part two of article contains Information of amendments in GST RULES and part three contains information on Major & Relevant amendments […]
CBIC has issued 7 GST Central Tax Notifications, One Removal of Difficulty Order and 4 Central GST Circulars on 28th June 2019 to Give effect to 35th GST Council Decisions and to clarify certain issues in GST. Vide these notifications CBIC has notified due dates of Monthly and Quarterly GSTR-1 and GSTR 3B for the […]
CBIC issued the Notification No. 26/2019,27/2019/28/2019,29/2019,30/2019,31/2019,32/2019 on 28th June 28, 2019 related to various issues. The detailed analysis are mentioned below: S.No Notification No Description Analysis 1 Notification No. 26/2019 – Central Tax Dated 28th June 2019 Seeks to extend the due date of filing returns in FORM GSTR-7 The due date for filing GSTR-7 […]
Notifications / Order issued by CBIC on 28th June 2019 Article contains Crux of Notifications / Order issued by CBIC on 28th June 2019 which includes extension of due date of FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C, FORM GST ITC-04, FORM GSTR-1 for registered persons having aggregate turnover of more than 1.5 crore rupees […]
