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 […]
Interim measure for filing revocation of cancellation order in appeal channel. 1. In case your application for revocation of cancellation of registration was rejected by the tax authorities before 12/6/2020 and you wish to avail benefit of RoD order 01/2020 dated 25.06.2020, as an interim measure, you can request the appellate authority or the higher […]
CBIC issued notification no 43 in which Section 128 of Finance Act 2020 has been notified with effect from 01.07.2017. Section 128 of Finance Act 2020 is as follows : Read Also : New TDS rates from 14.05.2020 In section 140 of the Central Goods and Services Tax Act, with effect from the 1st day […]
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 […]