Tag: GST Return (GSTR)
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 …
Govt. has launched 'one time late fee waiver scheme' for delayed filing of GSTR-1 for the period July 2017 to Sept. 2018 for certain Taxpayers. Now they can file …
The ICAI has submitted 19 Suggestions to CBIC on 'Draft Simplified Formats/ Forms of GST Returns’, for consideration while reviewing and finalising the formats of simplified GST returns, as …
CBIC has notified the new format for 'GST Annual Return' in Form 'GSTR-9 (for Other than Composition Dealers)' and 'GSTR-9A (for Composition Dealers)' along with requisite instructions, which is …
CBIC has notified that the Late Fee paid by certain Taxpayers has been waived in the case of late filing of FORM GSTR-3B (late fee levied due to 'submitted …
CBIC has notified that due date for filing of declaration for claiming Input Tax Credit (ITC) in Form GST ITC-01 under CGST Rule 40(1)(b) has been extended for further 30 …
CBIC has notified that the due date for filing of Form GST ITC-04 (Details of goods/ capital goods sent to job worker and received back) for the period July …
CBIC has notified/ extended the due dates for filing of 'GSTR-1/ GSTR-3B for the months of July/ August 2018' and 'GSTR-1 for the quarter July~Sept. 2018' for Taxpayers in …
CBIC has notified that the GSTR-3B Due Date for the month of July 2018 has been extended from 20 Aug. 2018 to 24 Aug. 2018. However, it may be noted …