Tag: GST Return (GSTR)
CBIC has issued a Press Release/ Advisory for UIN Entities (Consulates, Embassies, UN Organizations) claiming GST Refunds, to make correct reporting in GSTR-11 about the “place of supply” and …
CBIC notifies that last date to file Form GSTR-10 (Final Return) for Taxpayers whose Registration has been cancelled upto 30 Sept. 2018 is 31 Dec. 2018.
CBIC issues Notification No. 59/2018 Central Tax (CGST) dt. 26 Oct. 2018 to further extend the due date upto 31 Dec. 2018 for filing of GST ITC-04 for the period …
CBIC has notified that the GSTR-3B last date for the month of Sept. 2018 has been extended from 20 Oct. 2018 to 25 Oct. 2018. It may be noted …
ICAI has released 'Technical Guide on Annual GST Return and GST Audit' for guidance of Members in filing GSTR-9 (Annual GST Return) and to carry out GST audit under section 35(5) …
CBIC has issued a Press Release to clarify that composition dealers can submit quarterly GSTR-4 without filling/ submitting details of inward supplies in Item No. 4A of Table 4, …
The Institute of Cost Accountants of India (ICAI) has released 'Guidance Note on GST Annual Return' for acquainting the Members and Stakeholders with the newly notified Form GSTR-9 and …
ICAI submits 23 Suggestions on the GST Annual Return Form (GSTR-9/ GSTR-9A) recently notified by the CBIC vide Notification No. 39/2018 Central Tax dt. 4 Sept. 2018, including request …
CBIC has notified that last date for submission of declaration in Form GST TRAN-1 has been further extended upto 31 Jan. 2019, under CGST Rule 117(1A), in certain cases recommended …
Last date for furnishing FORM GSTR-1 and GSTR-3B for the months of July, 2017 to November, 2018 has been specified as 31 Dec. 2018. for Taxpayers those who are migrating to …