Click here to Download G.S.R……(E).— In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereinafter referred to as the said Act), the Central Government, on the recommendations of the Council, hereby notifies the persons who are foreign company which is an airlines company […]
NOTIFICATION NO.9/2020. AIRLINES COMPANIES NOT TO FILE GSTR 9C Read More »
The GST Council, in its 39th meeting held on 14.03.2020, has made the following recommendations: Measures for Trade facilitation: Interest for delay in payment of GST to be charged on the net cash tax liabilityw.e.f. 01.07.2017 (Law to be amended retrospectively). Where registrations have been cancelled till 14.03.2020, application for revocation of cancellation of registrationcan
Press Release 39th Meeting of the GST Council, New Delhi 14 March, 2020 Read More »
G.S.R……(E). – In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on the recommendations of the Council, hereby makes the following rules further to amend the Central Goods and Services Tax Rules, 2017, namely:- (1) These rules may be called
KINDLY FREEZE YOUR DATES FOR FOLLOWING URGENT & NECESSARY WORKS: FILE ITR FOR F.Y. 2018-19 & A.Y. 2019-20 ON BEFORE 31 MARCH 2020. YOU CANNOT FILE ITR FOR SAME YEAR AFTER 31 MARCH 2020 (GET PAID SERVICES OF WWW.LEGALSAHAYAK.COM TO FILE YOUR ITR ON TIME) PAY ADVANCE TAX ON OR BEFORE 15 MARCH 2020 LINK
COMPLIANCE CALANDER FOR MARCH 2020 Read More »
As you are aware, several cases of monetisation of credit fraudulently obtained or ineligible credit through refund of Integrated Goods & Service Tax (IGST) on exports of goods have been detected in past few months. On verification, several such exporters were found to be non-existent in a number of cases. In all these cases it
SOP FOR EXPORTERS TO CLAIM IGST REFUND Read More »
Considering the difficulties faced by trade and industry in filing of returns, the government has decided to introduce several measures to ease the process. The Finance Ministry today said that now GST taxpayers can file their GSTR-3B returns in a staggered manner. Presently the last date of filing GSTR-3B returns for every taxpayer is 20th
GSTR 3B NEW DUE DATE- PRESS RELEASE AS ON 22.01.2020 Read More »
GST Council in the 38th meeting held on 18th December, 2019 at New Delhi took following decisions relating to changes in GST rates, exemptions, – 1. To exempt upfront amount payable for long term lease of industrial/ financial infrastructure plots by an entity having 20% or more ownership of Central or State Government. Presently, the