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Applicability of the Place of Provision of Services Rules, 2012 (POPS) to development of software and services on software

 

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Understanding the Assessment year and Previous year

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Notification No. 77/2018-Central Tax ,dt. 31-12-2018 – Seeks to fully waive the amount of late fees leviable on account of delayed furnishing of FORM GSTR-4 for the period July, 2017 to September, 2018.

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Notification no. 13/2019-Central Tax, prescribe the due dates for furnishing of FORM GSTR-3B for the months of April, May and June, 2019.

Team Taxcharcha