GST UPDATES

Notification No. 57/2020 – In case of GSTR-3B, Maximum amount of Penalty has been restricted to Rs. 500/- for the tax periods from Feb,2020 to July,2020, if filed upto 30.09.2020.

Notification No. 57/2020 Click here to Download Chart Click here to Download Notification

Notification No. 57/2020 – In case of GSTR-3B, Maximum amount of Penalty has been restricted to Rs. 500/- for the tax periods from Feb,2020 to July,2020, if filed upto 30.09.2020. Read More »

CIRCULAR ON GST LATE FEE AND INTEREST CALCULATION – 141/11/2020 DT. 24.06.2020

                                                  Circular No.141/11/2020-GST   CBEC-20/06/04-2020 -GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing   New Delhi, dated the 24th June, 2020   To   The Principal Chief Commissioners / Chief Commissioners / Principal Commissioners / Commissioners of Central Tax (All)   The

CIRCULAR ON GST LATE FEE AND INTEREST CALCULATION – 141/11/2020 DT. 24.06.2020 Read More »

DUE DATE FOR GSTR-3B FOR MARCH, APRIL, MAY, JUNE,JULY, AUGUST 2020 IS EXTENDED / GSTR-1 FOR MARCH, APRIL, MAY, JUNE,JULY, AUGUST 2020 IS EXTENDED / COMPOSITION SHCEME GST RATES NOTIFIED / SECTION 118, 125, 129 AND 130 COME IN TO FORCE WITH EFFECT FROM 30th JUNE, 2020

49/2020 – CENTRAL TAX SECTION 118, 125, 129 AND 130 SHALL COME IN TO FORCE WITH EFFECT FROM 30th JUNE, 2020 50/2020 – CENTRAL TAX TABLE UNDER RULE 7 OF CENTRAL GOODS AND SERVICE TAX RULES, 2017 SHALL BE SUBSTITUTED WITH EFFECT FROM 1st DAY OF APRIL, 2020 51/2020 – CENTRAL TAX INTEREST IS DEFINED

DUE DATE FOR GSTR-3B FOR MARCH, APRIL, MAY, JUNE,JULY, AUGUST 2020 IS EXTENDED / GSTR-1 FOR MARCH, APRIL, MAY, JUNE,JULY, AUGUST 2020 IS EXTENDED / COMPOSITION SHCEME GST RATES NOTIFIED / SECTION 118, 125, 129 AND 130 COME IN TO FORCE WITH EFFECT FROM 30th JUNE, 2020 Read More »

Clarification in respect of levy of GST on Director’s Remuneration – Circular No: 140/10/2020 – GST

  Circular No: 140/10/2020 – GST   CBEC-20/10/05/2020 -GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, dated the 10th June, 2020   To The Principal Chief Commissioners / Chief Commissioners / Principal Commissioners / Commissioners of Central Tax (All)   The

Clarification in respect of levy of GST on Director’s Remuneration – Circular No: 140/10/2020 – GST Read More »

Clarification on Refund Related Issues on ITC avaliled on Imports, ISD Invoices, RCM etc – Circular No: 139/10/2020 – GST

Circular No. 139/09/2020-GST CBEC-20/06/03-2020 -GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing **** New Delhi, Dated the 10th June, 2020 To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All)  The Principal Director Generals/ Director Generals (All)  Madam/Sir,  Subject: Clarification on

Clarification on Refund Related Issues on ITC avaliled on Imports, ISD Invoices, RCM etc – Circular No: 139/10/2020 – GST Read More »

NOTIFICATIONS TO EXTEND DUE DATE OF GST RETURNS: NOTIFICATION NO.30/2020 TO NO. 35/2020 ISSUED ON 3 APRIL 2020

NOTIFICATIONS ARE ISSUED TO EXTEND DUE DATES OF GSTR-1, GSTR-3B, GSTR-4, CMP-08 AND ALSO INTEREST UNDER SECTION 50 NOTIFIED AND DATE FOR OPTIONG COPOSITION SCHEME ALSO EXTENDED. DOWNLOAD NOTIFICATIONS FROM BELOW LINK Click here to download

NOTIFICATIONS TO EXTEND DUE DATE OF GST RETURNS: NOTIFICATION NO.30/2020 TO NO. 35/2020 ISSUED ON 3 APRIL 2020 Read More »

Notification No. 15 to 29 Dt. 23.03.2020

15/2020-Central Tax ,dt. 23-03-2020    –  Seeks to extend the time limit for furnishing of the annual return specified under section 44 of CGST Act, 2017 for the financial year 2018-2019 till 30.06.2020. Click here to download in English Click here to download in Hindi 16/2020-Central Tax ,dt. 23-03-2020    –  Seeks to make third amendment (2020)

Notification No. 15 to 29 Dt. 23.03.2020 Read More »

GST NOTIFICATIONS: NO. 10/2020, 11/2020, 12/2020, 13/2020, 14/2020 DATED 21 MARCH 2020

Click here TO DOWNLOAD NOTIFICATIONS 1) 10/2020: IS FOR TRANSITION OF DAMAN & DIU 2) 11/2020: FOR REGISTERED PERSONS WHOwho are corporate debtors under the provisions of the Insolvency and Bankruptcy Code, 2016 (31 of 2016), undergoing the corporate insolvency resolution process and the management of whose affairs are being undertaken by interim resolution professionals (IRP). 3)

GST NOTIFICATIONS: NO. 10/2020, 11/2020, 12/2020, 13/2020, 14/2020 DATED 21 MARCH 2020 Read More »

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