Central Board of Indirect Taxes and Customs Notification No. 32/2020 – Central Tax New Delhi, the 3rd April, 2020 (please see the link below to see the full version of the notification.) The following amendment in the notification of the Government of India in the Ministry of Finance (Department of Revenue), No. 76/2018– Central Tax, […]
Conditional waiver of late fee for delay in furnishing FORM GSTR-1 for tax periods of February to May 2020 Notification No. 33/2020 – Central Tax New Delhi, the 3rd April, 2020 The following further amendment in the notification of the Government of India in the Ministry of Finance (Department of Revenue), No. 4/2018– Central […]
Notification No. 30/2020 – Central Tax New Delhi, the 3rd April, 2020 Seeks to amend CGST Rules (Fourth Amendment) in order to allow opting Composition Scheme for FY 2020-21 till 30.06.2020 and to allow cumulative application of condition in rule 36(4). In exercise of the powers conferred by section 164 of the Central Goods and […]
Notification No. 29/2020 – Central Tax New Delhi, the 23rd March, 2020 (Note-The above notification further amended vide notification no.36/2020 dt 03.04.2020.Pls see the link at the bottom.) Seeks to prescribe return in FORM GSTR-3B of CGST Rules, 2017 along with due dates of furnishing the said form for April, 2020 to September, 2020, on […]
Notification No.28/2020-Central Tax, dt. 23-03-2020 Seeks to prescribe the due date for furnishing FORM GSTR-1 by such class of registered persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year, for each of the months from April,2020 to September, 2020 till the eleventh day […]
Central Board of Indirect Taxes and Customs Notification No. 27/2020 – Central Tax New Delhi, the 23rd March, 2020 G.S.R……(E).— In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said Act), the Central Government, on […]
GST Annual Return Filing last date extended. For the FY 2017-18 the last date to file GST Annual Return is extended to 30/11/2019. Please note that the last date to file Annual Return for the FY 2018-19 is 31/12/2019. Also note that the last date for claiming ITC for the FY 2018-19 is 30/9/2019.
REGISTRATION PROCEDURE IN KERALA FLOOD CESS PAYMENT Kerala Flood Cess has been implemented with effect from 01/08/2019. The tax payer’s who are liable to collect need to pay the Cess amount along with the return for the month of August 2019 and to be filed in September 2019. No option is found provided as on […]
GSTR-3B – July 2019 due date extended As per CBIC Notification number 37/2019 dated 21/08/2019 the due date is extended to 22/08/2019 leaving relief for two days. For flood affected districts in Kerala namely Malappuram, Idukki, Kozhikode, Wayanad the due date is extended to 20/09/2019.
CMP-02 is used for opting composition scheme.Extended last date 30.09.2019 After one month of filing CMP-02 the scheme is applicable. Turnover limit For(a) supplier of goods- up to Rs 50 Crore.(effective from 1.04.2019) (b) Exclusive supplier and mixed supplier of goods and service -up to Rs 50Lakh Quarterly tax payment,and annual return file. Last date […]
