Category: gst audit applicability

Extension of Due Dates

EXTENSION OF GST DUE DATES

EXTENSION OF DUE DATES OF GST ANNUAL RETURN (GSTR 9) AND RECONCILIATION STATEMENT (GSTR 9C) FOR FY 18-19 Vide  notification  No. 69/2020 –Central  Tax,dated30.09.2020,  the  due  date  for furnishing of the Annual return for the FY 2018-19 was extended till31.10.2020. On recommendation of the GST Council, the due date for filing annual return FORM GSTR […]

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TDS RATE FROM 14.05.20

EXTENSION OF INCOME TAX DUE DATES

EXTENSION OF DUE DATE OF INCOME TAX RETURN AND AUDIT REPORTS FOR FY 19-20 Government has given a big relief by extending the due date of Income Tax Return and Audit Report for FY 19-20 VIDE Press Release dt 24.10.2020. Vide notification on 24th June 2020 govt has extended the due date for all Income […]

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gst changes

GST New Notifications

GST NEW NOTIFICATIONS CBIC has issued various notifications on 05.05.2020.Due date for GSTR9 and GSTR9C for FY 2018-19 has been extended.  Read Also : RBI relief measures  Eway bill expiry has been extended till 31.05.2020. Full Details here : 

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GST Taxes and Return Filing

GST ANNUAL RETURN – FORM GSTR 9 – OVERVIEW & FEATURES

ANNUAL RETURN GSTR-9  – Provisions in GST Act (1) Every registered person, other than an Input Service Distributor, a person paying tax under section 51 or section 52, a casual taxable person and a non-resident taxable person, shall furnish an ANNUAL RETURN (GSTR-9) for every financial year electronically in such form and manner as may […]

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