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 […]
NON FILING OF GST RETURNS CBIC in a recent circular has laid down the special procedure to be followed against the non filers of GST returns.This also includes Recovery in GST if GSTR3B has not bee filed by you as per the provisions of the CGST Act. To improve the compliance and increase revenue collection […]
SOP FOR NON FILERS OF GST RETURNS The following SOP for Non filers of GST Returns would be followed by the tax officials : Firstly , the the GST Portal will sent a sms to the registered taxpayers 3 days before the due date of filing GSTR3B to remind the taxpayers for filing of returns […]
Form GSTR-1 The return form GSTR-1 is for furnishing details of outward supplies by every registered taxpayers under regular scheme . This form is not required to be filed by a registered person having category as Input Service Distributor, Non-resident Taxable person , Composition dealer U/s 10 of CGST Act , Person responsible for deducting […]
The Central Board of Indirect Taxes and Customes has issued five notifications for due date extension in the State of Jammu and Kashmir . To download the notification Click Here Notification for Date Extension Watch the Full Video Click Here