1. Vide notification No. 02/2019-Central Tax (Rate) dated 07.03.2019, as amended by notification No. 09/2019-Central Tax (Rate) dated 29.03.2019, an alternate composition scheme has been made available to those suppliers of services or mixed suppliers, who were not eligible for the primary composition scheme. Only those taxpayers are eligible for this alternate scheme whose annual …
Central Board of Indirect Taxes & Customs (CBIC) releases Transition Plan To The New GST (Good & Services Tax) Return. Press Release details here: Transition plan to the new GST Return The GST Council in its 31st meeting decided that a new GST return system will be introduced to facilitate taxpayers. In order to ease transition …
The last date continues to 30th June 2019. CBIC issues Clarifications on filing of Annual Return (FORM GSTR-9) in below Press Release:- The last date for filing of Annual return in FORM GSTR-9 is 30th June 2019. 1. The trade and industry have raised certain queries with respect to filing of this Annual return which …
As per directions of GST Council, GSTN has partnered with some Billing and Accounting software vendors for providing free software to the Micro, Small and Medium Enterprises, with annual turnover under Rs 1.5 Cr, in a financial year. This facility is made available to the active Normal taxpayers, SEZ Developers/SEZ Units and taxpayers who have …
According to Notification No. 24/2019-Central Tax, Dated:11.05.2019 Due date of GSTR-3B for the taxpayer having Principal place of business is in the district of Angul, Balasore, Bhadrak , Cuttack , Dhenkanal , Ganjam, Jagatsinghpur, Jajpur, Kendrapara, Keonjhar, Khordha, Mayurbhanj, Nayagarh and Puri in the State of Odisha has been extended upto 20th June,2019. More Details
According to Notification No. 23/2019-Central Tax, Dated:11.05.2019 Due date of GSTR-1 for April 2019 for the taxpayers having Principal place of business is in the districts of Angul, Balasore, Bhadrak , Cuttack , Dhenkanal , Ganjam, Jagatsinghpur, Jajpur, Kendrapara, Keonjhar, Khordha, Mayurbhanj, Nayagarh and Puri in the State of Odisha have been extended upto 10.06.2019. …
Composition Taxable Persons are now required to file GSTR-4 on Annual Basis till 30th April every year. First GSTR-4 will be filed on 30.04.2020 for F.Y. 2019-20. Composition Taxable Persons are required to pay tax quarterly till 18th of month succeeding the quarter by filing FORM GST CMP-08. First GST CMP-08 will be filed on …
Complete form can be download and read from here: https://www.gst.gov.in/download/gstr9c
As per Notification No. 17/2019 – Central Tax, Dated: 10th April, 2019 due date of form GSTR-1 for the taxpayers having aggregate turnover more than Rs. 1.5 crores for the month of March, 2019 has been extended from 11.04.2019 to 13.04.2019. More Details
As per Notification No. 18/2019-Central Tax, Dated: 10th April,2019 due date of form GSTR-7 (required to furnish by a registered person who is required to deduct tax at source under the provisions of section 51 of CGST Act) has been extended from 10.04.2019 to 12.04.2019. More Details
