The Central Board of Indirect Taxes and Customs ( CBIC ) has extended the due date for filing GSTR-9 (Annual Return) for the Financial Year 2018 – 19 to be extended till the 30th of...
The Central Board of Indirect Taxes and Customs ( CBIC ) has allowed the SB005 error correction for the SBs filed up to December 31st, 2019 for IGST Refunds. There are still numerous Shipping Bills...
The Central Board of Indirect Tax and Customs (CBIC) has issued the notification extending the due dates of filing GSTR-1, GSTR-3B and GSTR-7 in Union Territory of Jammu and Kashmir. The Department of Revenue under...
The Central Board of Indirect Taxes and Customs ( CBIC ) has extended the due dates of filing GSTR-1. The Notification issued by CBIC said that, the due date for furnishing the details of outward...
The Central Board of Indirect Taxes and Customs (CBIC) has issued a notification waiving GSTR-1 for Persons who could not opt for Composition Scheme till 7th March 2019. As per the 39th GST Council meeting,...
GST was implemented in our country from 1st of July 2017, bypassing the GST Act in the parliament on the 29th of March 2017. The main object of GST was to implement a simple tax...
The Madras High Court has held that the liability to pay the interest on delayed tax is an automatic liability but the quantification cannot be unilateral. The High Court cannot determine the quantity of interest....
The Central Board of Indirect Taxes and Customs (CBIC) enabled the option to file GSTR-9 and GSTR-9C for the financial year 2018-19. GSTR-9 is an annual return to be filed yearly by taxpayers registered under...
The Central Board of Indirect Taxes and Customs (CBIC) said that more than 90% of taxpayers have filed the GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) till 12th February 2020. The GSTR 9 is an...
The Central Board of Indirect Taxes and Customs (CBIC ) has started the process of Recovery of ineligible Input Tax Credit (ITC ) in Kerala. In a Circular issued by Board, Thiruvananthapuram directed to recovery...
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...
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