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 […]
Approval of Pending GST Registration application GST department in an official letter , said that all the registration application filed on or before 30.06.2020 which remained pending for processing as on 15.07.20 , is deemed approved. All other pending applications will be approved till 31.07.2020 in a special drive. Normal process of deemed approval of […]
OUTCOME OF 39TH GST COUNCIL MEETING The 39th GST Council Meeting was held on 14th March 2020 in New Delhi where in key decisions were taken. Key Outcomes of 39th GST Council Meeting are as follows Interest for delay in payment of GST to be charged on the net cash tax liability w.e.f. 01.07.2017 (Law […]
GST COUNCIL MEETING DECISIONS Grievance redressal committee will be constituted at state and zonal level to address the complains of taxpayers. This will comprise of CGST and SGST Officers along with representative of trade and industry and GST Practitioner, GSTN officers etc . The due date for filing GST annual return in Form GSTR-9 and […]
https://youtu.be/KIBIa10JXks GST COUNCIL MEETING AGENDA GSTR9 AND GSTR9C DATE EXTENSION The GST Council to take big decisions regarding date extension for filing GST Annual return in Form GSTR 9 and GST Audit reconciliation statement in Form GSTR- 9C for FY 2017-18.The filing for annual and reconciliation statement is due on 31st December 2019. CBIC […]