The Composition dealers are required to comply with Payment of Tax & File yearly return from the year 2019-20 onwards. (As per notification 21/2019 -Central Tax – dtd 23rd April 2019) The above said payment shall be made by Composition dealers through form CMP-08 on or before 18th July 2019 (For quarter Apr 19 to […]
Update for GST Composition Dealers Read More »
The Government of India has released a publication containing various provisions and benefits provided under GST regime to MSME sector. The same can be downloaded in the below link :- [gview file=”http://bssridhar.com/blog/wp-content/uploads/2019/07/GST_MSMEs_Booklet_01072019.pdf”] Source :- www.cbic.gov.in
The due date for payment of Advance tax for the year 2019-20 (AY 2020-21) falls on 15th June 2019. Click here to open a tool which will help you calculate your Advance tax liability. Click here for the link for Payment of Advance Tax online. Please ensure to give your correct PAN , Address ,
Advance Tax Calculator for AY 2020-21 Read More »
GST Set off rules changed w.e.f. 01st Feb 2019 The GST Amendment Act has been made applicable w.e.f. 1st Feb 2019. One of the important changes in the GST Amendments is that the manner of set off of Input Tax credit. Before amendment, the GST was Set off as under :- [table id=32
GST Set off rules changed w.e.f. 01st Feb 2019 Read More »
As you are aware, as per Section 9(4) of the CGST Act, GST is payable under Reverse Charge basis in respect of inward supplies from unregistered suppliers. This was deferred by notification till 30th of September 2018 earlier. Now another notification has been issued to defer the same till 30th September 2019. In view of
Reverse Charge payment of GST suspended till 30th September 2019 Read More »
As per the latest Notification No 34/2018-Central Tax, the filing of Monthly Summary Return in GSTR 3B shall continue till the month of March 2019 and in view of the same, tax payment shall also be paid while filing the GSTR – 3B . The last date for filing the GSTR-3B is 20th of the
GSTR 3B Monthly return to continue till March 2019 Read More »
The CBIC has announced the due dates for filing GSTR-1 returns till the month of March 2019. As per Notification No 33/2018-Central Tax, the due dates for filing GSTR-1 returns in respect of taxpayers with less than 1.50 crores turnover is as follows :- [table id=30 /] As per Notification No 32/2018-Central Tax , the
Due dates for filing GSTR-1 returns till March 2019 announced Read More »
The following are the various statutory obligations for the month of July 2018 [table id=29 /]
Statutory Obligations for the month of July 2018 Read More »
The following are the statutory obligations for the month of June 2018 [table id=28 /]
Statutory obligations for the month of June 2018 Read More »
The following are the various Statutory Obligations for the month of May 2018 [table id=24 /]
Statutory Obligations for the month of May 2018 Read More »
The following are the statutory obligations for the month of April 2018 [table id=21 /]
Statutory Obligations for the month of April 2018 Read More »
The Government of Tamilnadu vide its Notification No 6/2018 has given a relief that no eway bill is required for Intra state (Within state) movement of goods . The relevant notification is reproduced below :- [gview file=”http://bssridhar.com/blog/wp-content/uploads/2018/03/Notification-No_6_2018.pdf”]
No e way bill required for movements within Tamilnadu (Intra-state) Read More »
The following are the statutory obligations for the month of March 2018 [table id=19 /]
Statutory Obligations for the month of March 2018 Read More »
The due dates for filinng GSTR 1 has been extended as under :- For Quarterly Returns :- (Notification No 71/2017 Central Tax) Quarter Extended Time limit Jul-Sep 2017 10th Jan 2018 Oct-Dec 2017 15th Feb 2018 Jan- Mar 2018 30th April 2018 For Monthly Returns :- (Notification No 72/2017 Central Tax) Months
Due Dates for filing GSTR-1 for Jul-Sep (Both Quarterly & Monthly) Extended Read More »
