Simplified GST Returns Forms: Normal (RET 1), Sahaj (RET 2), Sugam (RET 3)
CBIC has uploaded the amended/ simplified GST Return forms on the GST Portal, i.e. Normal (RET 1), Sahaj (RET 2) and Sugam (RET 3), which are likely to be …
Tag: GST Return (GSTR)
CBIC notifies Monthly/ Quarterly GSTR 1 Due Dates for April 2019 to June 2019
CBIC has notified the due dates for filing of return in Form GSTR 1 for the months April, May and June 2019 as the 11th of the following month, …
CBIC Notifies Due Dates for Filing of GSTR-3B & Tax Payment for April 2019 to June 2019
CBIC has notified the due dates for tax payment and filing of monthly summary GST Return in Form GSTR-3B for the months of April, May and June 2019 as …
GSTR-3B Due Date (Jan. 2019) Extended from 20 Feb. to 22 Feb. 2019
CBIC has notified that the due date/ deadline for filing of GSTR-3B for the month of Jan. 2019 has been extended from 20 Feb. 2019 to 22 Feb. 2019 …
Report Inter-State supplies to unregistered persons in GSTR-3B/ GSTR–1: CBIC Clarification
CBIC has reiterated/ clarified that registered persons making inter-State supplies to unregistered persons shall report the details of such supplies along with the place of supply in Table 3.2 of FORM GSTR-3B …
GST TDS Return (GSTR-7) Due Date further Extended upto 28 Feb. 2019 (Oct. 2018 to Jan. 2019)
CBIC has notified that due date for filing of GST TDS Return (GSTR-7) for the month of Jan. 2019 has been extended upto 28 Feb. 2019. It may be …
Forms for Filing GST Returns under CGST Rules 2017 (GSTR 1 to GSTR 11)
Forms notified by CBIC for filing of GST Returns (GSTR) under the CGST Rules 2017 (i.e. GSTR 1 to GSTR 11).
GST TCS Return (GSTR-8) Due Date Extended from 31 Jan. to 7 Feb. 2019(Oct./ Nov./ Dec. 2018): CBIC
CBIC has notified that due date for filing of GST TCS Return (GSTR-8) for the months of October, November, & December 2018 has been extended from 31 Jan. 2019 …
GST TRAN-1 Last Date further Extended upto 31 March 2019 in certain cases (Transitional Credit)
CBIC has notified that last date for submission of declaration in Form GST TRAN-1 has been further extended upto 31 March 2019, under CGST Rule 117(1A), in certain cases recommended …
GST Council Meeting Updates (dt. 10 Jan. 2019): Amends Provisions on Composition, Registration, etc.
GST Council in its 32nd Meeting (dt. 10 Jan. 2019) has made various recommendations, providing relief mainly to MSMEs/ Small Traders, including amendments in GST provisions to increase the …
