Dealers who have not filed their GST Returns before due date, shall get ready to face Defaulter Notices from the Department. As per recent declaration in 38th GST Council Meeting, a Standard Operating Procedures shall be followed by the Proper Officer against the Non-Filers of GST Returns. Proper Officer (PO) has started sending the Notice …
Strict Actions against GST Return Non-filers by P.O. Read More »
On the very first day of new calender year (01-01-2020), the Ministry of Finance (CBIC) issued notifications with regards to certain amendments and applicability of amendments w.e.f 01-01-2020. Notification No 01/2020: http://www.cbic.gov.in/resources//htdocs-cbec/gst/notfctn-01-central-tax-english-2020.pdf;jsessionid=ACBA4E2746A330120A7955A15F9B905F Notification No 02/2020: http://www.cbic.gov.in/resources//htdocs-cbec/gst/notfctn-02-central-tax-english-2020.pdf;jsessionid=90BF7EDF23B31AEEE7B2D5C046EFCE44 Notification No 03/2020: http://www.cbic.gov.in/resources//htdocs-cbec/gst/notfctn-03-central-tax-english-2020.pdf;jsessionid=B9D66E2C341525C5A96A001F82C41DE8
The Team of D.L. & Associates, wishes all our clients and everyone a Very Happy, healthy and Wealthy New Year. May this year bring all the happiness, prosperity and success to you and your family.
The facility of Blocking and Un-blocking of E-way bills generation has been implemented by the Department w.e.f. 02-12-2019. Those assessees who have not filed the GST Returns (GSTR 3B) for two consecutive periods, will not be allowed to generate E-way bills from the portal w.e.f. 02nd December 2019. Although, after filing the required pending Returns …
The Authority for Advance Ruling in West Bengal ruled that Supply of goods through PDS is not exempt and hence is liable to pay GST. The Authority ruled that the Supply of goods through PDS is not exempt under Notification No.212017 – CT (Rate) dated 28/06/2017, as amended from time to time or any other …
Due dates of filing GSTR 9 (Annual Return) and GSTR 9C (Reconciliation Statement) have been extended from 30-11-2019 to 31-12-2019 for Year 2017-2018. Return Filing Dates for year 2018-2019 have also been extended to 31-03-2020. CBIC also decided to simplify the said forms for quick and timely filing of the returns by the taxpayers.
After receiving several presentations from various Tax Associations (including AIFTP-Mumbai, STBA-Delhi) and ICAI, CBDT extended the due date of filing Tax Audit Report and Tax Return from 30-09-2019 to 31-10-2019.
The GST Council, in it’s 37th GST Council Meeting, announced some major changes in GST Rates Cut, Annual Return and Reconciliation Statement filing, Refund procedures, New dates of GST Filings and other amendments which will be applicable w.e.f. 01-10-2019. Click the below links for Press Release by the CBIC dated 20-09-2019: For Law and Procedure …
Major GST Changes announced on 20-09-2019 by GST council after it’s 37th Meeting in Goa. Read More »
Due date to file GSTR 9/9A (Annual Return) and Reconciliation Statement GSTR 9C, has been extended to 30-11-2019 by CBIC vide Order No 7/2019-Central Tax issued on 26-08-2019
Due date of Income Tax Returns filing, GSTR-9 (Annual return) and GSTR-9C (Audit) is 31-08-2019. Get you compliance done as quickly as possible to avoid last minute Rush!
