Due date for filing FORM GSTR-3B for April to September 2020

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 […]

Posted in GST



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.  

Posted in GST

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 […]

Posted in GST