GST TAXPERS – GST Platform https://gstplatform.com Your search for GST Update end's Here.. Sat, 24 Oct 2020 10:58:34 +0000 en-US hourly 1 https://wordpress.org/?v=6.4.3 https://gstplatform.com/wp-content/uploads/2019/12/cropped-GstPlatform-1-32x32.jpg GST TAXPERS – GST Platform https://gstplatform.com 32 32 EXTENSION OF GST DUE DATES https://gstplatform.com/extension-of-due-dates-of-gstr-9-gstr9a-and-gstr9c-for-fy-18-19/?utm_source=rss&utm_medium=rss&utm_campaign=extension-of-due-dates-of-gstr-9-gstr9a-and-gstr9c-for-fy-18-19 https://gstplatform.com/extension-of-due-dates-of-gstr-9-gstr9a-and-gstr9c-for-fy-18-19/#respond Sat, 24 Oct 2020 10:46:24 +0000 https://gstplatform.com/?p=2368 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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]]> 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 9/GSTR 9A and Reconciliation Statement FORM GSTR 9C has been extended from 31.10.2020 to 31.12.2020, according to press release by CBIC.

It is also to be noted that filing of Annual Return (Form GSTR 9/GSTR 9A) for 2018-19 is optional for taxpayers who had aggregate turnover below Rs. 2 crore. Also filing of Reconciliation Statement In FORM GSTR 9C for FY 2018-19 is optional for the taxpayers having aggregate turnover upto Rs 5 crore.

Notification to give effect to this decision would follow.

Also Read : Income Tax Extension For FY 19-20

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]]> https://gstplatform.com/extension-of-due-dates-of-gstr-9-gstr9a-and-gstr9c-for-fy-18-19/feed/ 0 How to file Purchase details in GSTR 4 Quarterly Return for composite dealers. https://gstplatform.com/how-to-file-purchase-details-in-gstr-4-quarterly-return-for-composite-dealers/?utm_source=rss&utm_medium=rss&utm_campaign=how-to-file-purchase-details-in-gstr-4-quarterly-return-for-composite-dealers https://gstplatform.com/how-to-file-purchase-details-in-gstr-4-quarterly-return-for-composite-dealers/#respond Fri, 13 Apr 2018 13:41:00 +0000 As we all are aware that due date for filing GSTR 4 ( Quarterly Return ) for Composition dealers is arriving fast on 18th April 2018.In less than a week remaining for date to arrive , there is a big blow on Small Taxpayers (Composition Dealers Turnover below 1 crore) to give Purchase details (Both […]

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]]> As we all are aware that due date for filing GSTR 4 ( Quarterly Return ) for Composition dealers is arriving fast on 18th April 2018.In less than a week remaining for date to arrive , there is a big blow on Small Taxpayers (Composition Dealers Turnover below 1 crore) to give Purchase details (Both RCM and Non – Rcm ) in 4A and 4B of new utility for GSTR4 released by GSTN on 06th April 2018. There is a lot of confusion whether to give Purchase details (Is it Mandatory) ???If Yes , How to give such details in case of multiple rate invoices ?? And , Many such endless queries… 

GSTR 4 FILING – PRACTICAL ISSUES – PLAY

 Disclaimer – This is only our view. Please consult your consultant before taking any action based on these information

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