GST Annual Return Filing last date extended

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.  

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REGISTRATION PROCEDURE IN KERALA FLOOD CESS PAYMENT

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 […]

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GSTR-3B – July 2019 due date extended

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.

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Due date of CMP-02 extended to the 30-09-2019

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 […]

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6% Composition Scheme – CMP-02 filing Due date extended to 30/09/ 2019

6% Composition Scheme – CMP-02 filing Due date extended to 30/09/ 2019 Corrigendum to Circular No. 97/16/2019-GST Dated the 1st July, 2019 CBEC/20/16/4/2018-GST (Pt. I) In para 2(i) of the Circular No. 97/16/2019-GST dated 5th April, 2019, “(i) a registered person who wants to opt for payment of central tax @ 3% by availing the […]

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Rule of Issuing Invoice in GST

According to Rule 46 (b) of the CGST Rules 2017, it has been specified that the tax invoice issued by a registered person  should have a consecutive serial number,  not exceeding 16 characters  in one or multiple series  containing alphabets or numerals or special characters and any combination thereof unique for […]

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GST Transition plans issued by CBIC

GST Transition plans issued by CBIC-press release. There are three main components for the new return,One main return and two annexures. Form GST RET -1 and Form GST ANX-1 Form GST ANX-2 From July 19 users would be able to upload invoices using the FormGST ANX-1 offline tool on trial basis.Using Form GST RET -2 […]

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Enhancements in E-Way Bill System

Enhancements in E-Way Bill System 1. Auto calculation of route distance based on PIN code for generation of EWB: E-waybill system is now enabled to auto calculate route distance for movement of goods, based on the Postal PIN codes of source and destination locations given by the user. The e-waybill system will calculate and display the actual […]

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