Anyalysis of Recommendations of 43rd GST Council Meeting
Amnesty scheme to provide relief to taxpayers regarding late fee for pending returns For furnishing the Form GSTR 3b for the period July 2017 to...
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CBIC extends due date for GSTR 9 and 9C for FY 2018-19
The Central Board of Indirect Taxes and Customs has extended the due date for filing the GSTR 9 and GSTR 9C for FY 2018-19 from...
E-Invoicing under GST – A Step-wise Process Guide
e-Invoicing under GST is no longer a future in India but is gradually becoming the present with its implementation from the next quarter: October 2020....
CBIC issues clarification in respect of remuneration to Directors
CBIC has issued the clarification in respect of Director remuneration vide Circular No. 140/10/2020 where it has been clarified :- a. In the matter of...
Circular No. 139/09/2020 – Clarification on Refund related issues
In the Circular No. 125/44/2019, it has been clarified that the refund shall be granted even for those invoices which are not being reflected in...
Government rolls out facility of filing of NIL GST Return through SMS
Today, the Ministry of Finance has released the press release in which it has been stated that now the taxpayers can file their Nil GSTR...
Special Refund and Drawback Disposal Drive – Implementation of decision to expedite pending refund and drawback claims
To download the Instruction, click here Instruction No 03 Customs refund...
Notification No. 03/2020-Central Tax Rate – Changes in GST rates
To download the Notification, click here NN 03-2020-CT-Rate...
Notification No. 29/2020-Central Tax – Prescribing due dates of GSTR 3B for the period April 2020 to September 2020
To download the Notification, click here NN 29-2020-Central Tax...
Notification No. 28/2020-Central Tax – Prescribing date for Monthly GSTR1 for the period April to September 2020
Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 28/2020 – Central Tax New Delhi, the...
Notification No. 27/2020-Central Tax – Prescribing due date of Quarterly GSTR 1 for period April 2020 to September 2020
To download the Notification, click here NN 27/2020-Central Tax NN 27-2020-Central Tax...
Notification No. 26/2020-Central Tax – Extension of GSTR 3B for the period July 2019 to September 2019 in the state of Jammu & Kashmir
Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 26 /2020 – Central Tax New Delhi,...
Notification No. 25/2020-Central Tax – Extension of GSTR3B due date in the state of Jammu & Kashmir and Ladakh for the months of October 2019 to February 2020
Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 25/2020 – Central Tax New Delhi, the...
Notification No. 24/2020-Central Tax – Extension of Quarterly GSTR1 for the Quarter of July-September 2019 in the state of J&K till 24th March 2020
Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 24 /2020 – Central Tax New Delhi,...
Notification No. 22/2020-Central Tax – Extension of due date of furnishing Form GSTR 1 in the state of J&K and UT of Ladakh for the period October 2019 to February 2020 till 24th March 2020
Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 22/2020 – Central Tax New Delhi, the...
Notification No. 21/2020-Central Tax – Extension of Form GSTR 1 for registered persons whose principal place of business is J&K and Ladakh for period October – December 2019 till 24th March 2020
To download the Notification, click here NN 21-2020-Central Tax...
Press Release – Finance Minister announces several relief measures relating to Statutory and Regulatory compliance matters across Sectors in view of COVID-19 outbreak
The Union Finance & Corporate Affairs Minister Smt. Niramla Sitharaman today announced several important relief measures taken by the Government of India in view of...
Notification No. 20/2020-Central Tax – Extension of Form GSTR 7 for the taxpayers whose registered place of business is in J&K for the period July 2019 to February 2020
To download the Notification, click here NN 20-2020-Central Tax...
GSTR 9 and GSTR 9C for FY 2018-19 – Current problems in the GST Annual returns forms
As we all know that the GST professionals have just concluded the mammoth task of finalising and filing the GST Annual returns and GST Audit...
GSTR 1 date for July 2017 to November 2019 extended to 17th January 2020
The GST council in its 38th meeting has recommended that the late fee waiver for the GSTR 1 for the period between July 2017 to...
Circular No. 128/47/2019-Quoting of Document Identification Number (DIN) on the communications issued by Officers of CBIC
On 23rd December 2019, the Central Board of Indirect Taxes and Customs has issued the circular no. 128/47/2019-GST regarding the generating and quoting of Document...
Analysis of Rule 36(4) – Additional 20% ITC
On 9th October 2019, a notification has been issued by the CBIC regarding the introduction of Rule 36(4) which says about the provisional availment of...