E-WAY BILL WILL BE START BLOCKING W.E.F. 30TH NOVEMBER 2019 AS PER RULE 138E IF A PERSON NOT FILLED GST RETURNS OF TWO CONSECUTIVE TAX PERIODS. IN CASE E-WAY BILL IS BLOCKED FOLLOWING IS WAY TO UNBLOCK E-WAY BILL, AS PER NOTIFICATION NO.33/2019 OF CENTRAL TAX ISSUED ON 18TH JULY 2019, FORM GST EWB-05 ( […]
HOW TO UNBLOCK E WAY BILL ( WHAT TO DO IF E -WAY BILL BLOCKED) Read More »
1. Digital Signature Certificate (DSC)i. Digital Signature Certificate (DSC) must be PAN based and in format PKCS7.ii. DSC must not be corrupted.iii. DSC should be valid and must not have expired. 2. Pre-requisites for filing FORM GSTR – 9C.i. Prior filing of Annual Return GSTR-9 is mandatory.ii. Form GSTR-9C has to be prepared by the
Steps to be taken by taxpayers to file Form GSTR 9C (GST AUDIT) Read More »
Section 9(3) of the CGST Act, 2017: “The Government may, on the recommendations of the Council, by notification, specify categories of supply of goods or services or both, the tax on which shall be paid on reverse charge basis by the recipient of such goods or services or both and all the provisions of this
RCM (REVERSE CHARGE) UNDER GST Read More »
FOR INDIVIDUALS/PROPRIETOR PAN ADHAAR ACTIVE MOBILE NUMBER ACTIVE EMAIL ID TRADE NAME PHOTO OF PROP. (SIZE UPTO 100 KB) PROOF OF PRINCIPAL PLACE OF BUSINESS (SIZE 1MB) ELECTRICITY BILL RENT AGREEMENT IN CASE OF RENTED CONSENT LETTER IN CASE OF CONSENTED TAX PAID RECEIPT HSN/SAC CODE REASON TO OBTAIN REGISTRATION DATE OF LIABILITY FOR FIRM/COMPANY/TRUST/SOCIETY
List of documents required for GST Registration (GST NUMBER लेने के लिए क्या करें?) Read More »
Notification No. 12/2019 – Central TaxNew Delhi, the 7th March, 2019 G.S.R……(E). – In exercise of the powers conferred by the second proviso to sub-section (1) of section 37 read with section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said Act), the Commissioner,
GSTR -1 DUE DATE FROM APRIL,2019 TO JUNE,2019 HAVING TURNOVER MORE THAN 1.50 CRORE Read More »
GSTR 3B DUE DATES FROM APR,19 TO JUNE,19 Notification No. 13/2019 – Central Tax New Delhi, the 7th March, 2019 G.S.R…(E).- In exercise of the powers conferred by section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said Act) read with sub-rule (5) of
GSTR 3B DUE DATE FROM APRIL,19 TO JUNE,19 Read More »
As per Recommendations by GST Council made during 31 Meeting of the GST Council held on 22nd Dec,2018, ITC in relation to invoices issued by the supplier during FY 2017-18 may be availed by the recipient till the due date for furnishing of FORM GSTR-3B for the month of March 2019, subject to specified conditions.
As per Recommendations by GST Council made during 31 Meeting of the GST Council held on 22nd Dec,2018, The due date for furnishing FORM GSTR-8 by e-commerce operators for the months of October, November and December, 2018 shall be extended till 31.01.2019 This amendment will be effective with effect from the date of Notification, that
Due Date of GSTR-8 for Oct,18 to Dec,18 shall be extended Read More »
As per Recommendations made by GST Council during 31 Meeting of the GST Council held on 22nd Dec, 2018, Late fee shall be completely waived for all taxpayers in case FORM GSTR-1, FORM, GSTR-3B & FORM GSTR-4 for the months / quarters July, 2017 to September, 2018, are furnished after 22.12.2018 but on or before 31.03.2019.
The new return filing system shall be introduced on a trial basis from 01.04.2019 and on mandatory basis from 01.07.2019. The due date OF FORM GSTR-9, FORM GSTR-9A GSTR-9C shall be Further Extended till 30.06.2019 HSN code may be declared only for those inward supplies whose value independently accounts for 10% or more of the
Recommendations made during 31 Meeting of the GST Council Read More »