The Central Board of Indirect Taxes and Customs ( CBIC ) has again extended the waiver of late fee of all pending Form GSTR-1 from July 2017 to November 2019 till January 17th, 2020. Earlier,...
The single bench of the Kerala High Court has held that for Non -Filing of GST returns of GSTR-3B and GSTR-1 can’t be a reason for detaining vehicles. Judgement was rendered by Justice A.K Jayasankaran...
The Central Board of Indirect Taxes and Customs ( CBIC ) on December 26th, 2019 by virtue of Notification Number 75/2019 notified the CGST rule (Ninth Amendment), 2019 concerning the denial of credit. The eligible...
The Madhya Pradesh High Court has ruled that Non-filing of Return and Non-payment of GST within the due date is an Offence. While denying the Bail Application, the Court also observed that the taxpayer has...
The Central Board of Indirect Taxes and Customs ( CBIC ) has notified the extension of the Due Date for furnishing GST Annual Return and Reconciliation Statement (GSTR-9 / 9A and GSTR-9C) for FY 2017-18...
The Central Board of Indirect Taxes and Customs ( CBIC ) has notified extension of the due date of Furnishing Form GSTR-1 in Assam, Manipur and Tripura for registered persons having aggregate turnover more than...
The Central Board of Indirect Taxes and Customs ( CBIC ) has notified the waiver of late fee of all pending Form GSTR-1 from July 2017 to November 2019. In the 38th meeting of the...
The 38th meeting of the GST Council met under the Chairmanship of the Union Minister for Finance & Corporate Affairs Smt. Nirmala Sitharaman today waived of a late fee to be given all taxpayers in...
The Central Board of Indirect Taxes and Customs (CBIC) has extended due date for filing GSTR-3B, GSTR-7 and GSTR-1 in Jammu and Kashmir. The Notification issued by the CBIC said that, “Provided that for registered...
The Madhya Pradesh High Court held that the GSTR-1 is the declaration of tax liability and GSTR-3B is evidence of actual payment. The High Court, while deciding the case of Kabeer Reality Private Limited v/s...
From 1st April 2020, the E-invoicing will be mandatory for both these businesses categories. For businesses having turnover less than 100 Crore, it would remain voluntary and on trial basis from 1st April 2020. The...
As per Jammu and Kashmir Reorganisation Act, 2019, the State of J & K has been divided between Union Territories, namely, UT of J & K and UT of Ladakh. The appointed date for the...
The Central Board Indirect Taxes and Customs ( CBIC ) has extended due dates of the GST Returns, i.e., GSTR-1, GSTR-7 and GSTR-3B in Jammu and Kashmir. According to the Notification, “for registered persons whose...
The division bench of the Gujarat High Court has issued notices to Centre and the State Government on limiting the input tax credit to assessees in case the details have not been uploaded by the...
The Central Board of Indirect Taxes and Customs ( CBIC ) has issued notifications dated November 14, 2019, regarding the due dates for filing GSTR-1, GSTR-3B and GSTR-7 under GST for the registered persons whose principal...
The Society for Tax Analysis and Research (STAR) has submitted some of the foreseen issues in the newly introduced Rule 36(4) of Central Goods and Services Tax Rules 2017. The Society for Tax Analysis and...
The Central Board of Indirect Taxes and Customs ( CBIC ) has waived off late fees for filing of GSTR-1, GSTR-7 and GSTR-3B for the registered persons in Jammu and Kashmir. The Notification issued by...
The Central Board of Indirect Taxes and Customs ( CBIC ) has notified due date for Form GSTR-1 for the months of October 2019 to March, 2020. In Notification Number issued CBIC said that, “registered...
The Central Board of Indirect Taxes and Customs ( CBIC ) has notified Annual Return GSTR-9 made optional for certain registered persons for Financial Years 2017-18 and 2018 – 2019. The registered persons whose aggregate...
The Goods and Services Tax Network (GSTN) has issued Advisory on the amendment of invoices for the Financial Year 2017-18. The advisory said that Some taxpayers have reported that they are not able to amend...
The Central Board of Indirect Taxes and Customs ( CBIC ) has extended Due date for filing GSTR-1 by monthly filers for July-September, 2019, to 11th day of succeeding such month. The Government has extended...
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