Seeks to extend due date of furnishing FORM GST CMP-08 for the quarter ending March, 2020 till 07.07.2020 and filing FORM GSTR-4 for FY 2020-21 till 15.07.2020. Central Board of Indirect Taxes and Customs Notification No. 34/2020 – Central Tax New Delhi, the 3rd April, 2020 (Please click the link at the bottom for […]
Central Board of Indirect Taxes and Customs Notification No. 33/2020 – Central Tax New Delhi, the 3rd April, 2020 (Please see the full version by clicking the link given at the end. The amount of late fee payable under section 47 of the said Act shall stand waived for the months of March, 2020, April, […]
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 […]
