Goods and Services Tax
GST updates for 05.05.2020 1. Validity E way bill expiring between 20th Mar 2020 to 15th Apr 2020 has been extended to 31st Mar 2020 2. GSTR 9 & 9C for the year 2018-19 date extended to 30th Sept 2020 3. Companies can now file GSTR 3B through EVC. Digital Signature is not mandatory. This […]
GST Updates – 05 05 2020 Read More »
Due to the Covid 19 outbreak and the related Lockdown, the Government has announced various relaxation in Compliances relating to GST Filing and Compliances and notifications in this regard were issued vide Notication Nos 30/2020 CT to 36/2020, providing various reliefs. Points to Note :- There is no Change in the last date of filing
GST FILING & COMPLIANCE – RELAXATION DUE TO OUTBREAK OF COVID 19 Read More »
The following are the some of the important decisions made at the 39th meeting of the GST council held on 14th March 2020. Interest on GST Net liability to be charged w.e.f. 01st Jul 2017. The law will be amended retrospectively. In case of cancelled registration, request for revocation of cancellation can be made upto
Decisions of the 39th GST Council held on 14.03.2020 Read More »
Compliance Under Compliance Due date Income-tax Act, 1961 Deposit of Tax Deducted/Collected (TDS/TCS) 7th March 2020 GST Return for TDS under GST 10th March 2020 GST Return for Outward Supplies of Taxable Goods and/or Services 11th March 2020 Income-tax Act,1961 Advance Income Tax – Final Instalment for all Assessees 15th March 2020 Provident Fund Deposit
Statutory Obligations for the month of March 2020 Read More »
The new Toll free number is 1800 103 4786 This Number can be contacted from 9.00 am to 9.00 pm , 7 days a week The helpdesk service is available in following 12 Languages : Hindi English Bengali Marathi Telugu Tamil Gujarathi Kannada Odia Malayalam Punjabi Assamese The existing number 0120-4888999 will no longer be
GST Helpdesk number changed…. Read More »
The GSTR 9 for the year 2018-19 has been activated in the GST Portal now. The last date for filing the GSTR 9 for the year 2018-19 is 31st March 2020. Source :- www.gst.gov.in
GSTR 9 for the year 2018-19 activated Read More »
The New due dates for Filing GSTR 3B are as follows :-
New due dates for filing GSTR 3B Read More »
Blocking of EWB generation facility: Blocking/unblocking of EWB generation facility has been implemented on EWB Portal from 2nd December, 2019. Meaning of blocking: The blocking of E Way Bill generation facility means disabling taxpayer from generating E Way Bill (EWB), in case of non-filing of 2 or more consecutive GSTR 3B Return on GST Portal. Example: Taxpayers who
Blocking & Unblocking of E Way bill Facility Read More »
As per recommendation of the GST council to reduce the rate of GST on Job work charges to 12% , which was 18% earlier, in the Notification No 11/2017 –Central Tax (Rate) dtd 28-06-2017 and entry was inserted w.e.f. 01-10-2019. There were confusions amongst the taxpayers with regard to entries at items (id) & (iv)
Clarification regarding GST Rate on Job Work Read More »
The CBDT vide its Notification No 49/2019 has inserted a new rule – Rule 36(4) in Central Goods and Services Tax Rules,2017. The New Rule is as follows :- “ (4) Input tax credit to be availed by a registered person in respect of invoices or debit notes, the details of which have not been
Restriction on availment of Input Tax Credit (ITC) w.e.f Oct 2019 Read More »
GST on license fee charged by the States for grant of Liquor licences to vendors
GST on license fee charged by the States for grant of Liquor licences to vendors Read More »
Clarification on the effective date of explanation inserted in notification No. 11/2017- CTR dated 28.06.2017, Sr. No. 3(vi)
Clarification regarding taxability of supply of securities under Securities Lending Scheme, 1997 [gview file=”https://bssridhar.com/blog/wp-content/uploads/2019/10/circular-cgst-119.pdf”]
Clarification regarding determination of place of supply in case of software/design services related to Electronics Semi-conductor and Design Manufacturing (ESDM) industry [gview file=”https://bssridhar.com/blog/wp-content/uploads/2019/10/circular-cgst-118.pdf”]
Clarification on applicability of GST exemption to the DG Shipping approved maritime courses conducted by Maritime Training Institutes of India [gview file=”https://bssridhar.com/blog/wp-content/uploads/2019/10/circular-cgst-117.pdf”]
Clarification on GST exemption to Maritime Courses Read More »
