Merger of Union Territories of Dadra and Nagar Haveli and Daman and Diu
Merger of Union Territories of Dadra and Nagar Haveli and Daman and Diu w.e.f. 26-01-2020, there arises a need to declare a single State Code for Persons Registered under Goods…
Annual Return and Reconciliation Statement for the Financial Year 2018-19 till 30th September, 2020.
Notification No. 41/2020-Central Tax issued to extend the time limit for furnishing of Annual Return and Reconciliation Statement for the Financial Year 2018-19 till 30th September, 2020.
Relief provided to Taxpayers in view of COVID19 outbreak
Relief provided to Taxpayers in view of #COVID19 outbreak Filing Form GSTR-3B by normal taxpayers with aggregate turnover upto Rs.1.5 Cr in previous Financial Year. YouTube Link: https://t.co/0XOAaIrDn1
Clarification in respect of certain challenges faced by the registered persons in implementation of provisions of GST Laws
Circular No.136/06/2020-GST, dated 03.04.2020 had been issued to clarify doubtsregarding relief measures taken by the Government for facilitating taxpayers in meeting the compliance requirements under various provisions of the Central…
Relief provided to taxpayers in view of Covid-19 pandemic
Relief provided to taxpayers in view of Covid-19 pandemic. Taxpayers having aggregate turnover more than Rs. 1.5 crores and upto Rs. 5 crores in preceding FY For more details, please…
In view of the Covid-19 pandemic, the due date for opting in Composition Scheme for FY 2020-21 has been extended up to 30th June 2020.
In view of the Covid-19 pandemic, the due date for opting in Composition Scheme for FY 2020-21 has been extended up to 30th June 2020. Please click link for details:…
Clarification in respect of various measures announced by the Government for providing relief to the taxpayers in view of spread of Novel Corona Virus (COVID-19)
The spread of Novel Corona Virus (COVID-19) across many countries of the world,including India, has caused immense loss to the lives of people and resultantly impacted thetrade and industry. In…
CBIC amends CGST Rules to relax the restrictions of Rule 36(4) for the period Feb to Aug 2020
The CBIC vide Notification No. 30/2020- Central Tax dated April 3, 2020 made following amendments to Central Goods and Services Tax Rules, 2017 (“CGST Rules”): Inserted following proviso to Rule…
Rule 36(4) of CGST Rule
Rule 36(4) of CGST Rule restricts the claim of ITC in GSTR 3B. According to this rule ITC claim is restricted to 10% above the ITC as per GSTR 2A.Considering…