Category: GST
GST E-Invoice System concept note, Standard, Schema and Template. It explains the concept of e-invoice, how it operates and basics of standards. GST E-Invoice System concept note, Standard, Schema and Template 10/10/2019 The GST Council has approved introduction of ‘E-invoicing’ or ‘electronic invoicing’ in a phased manner for …
The Central Goods and Services Tax (Sixth Amendment) Rules, 2019 Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and Customs Notification No. 49/2019 – Central Tax New Delhi, the 9th October, 2019 G.S.R……(E). – In exercise of the powers conferred by section 164 of the …
Waiver of late fee for filing GST returns in the State of Jammu and Kashmir – Notifications Waiver of late fee for filing GST returns in Jammu and Kashmir Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and Customs Notification No. 48/2019 – Central Tax …
Filing of GST annual return optional for F.Y. 2017-18 and 2018-19 for small taxpayers whose aggregate turnover is less than Rs 2 crores and who have not filed the said return before the due date Filing of GST annual return made optional for small taxpayers Government of IndiaMinistry …
Due date for filing FORM GSTR-1 from Oct 2019 to March 2020 by registered persons having aggregate turnover exceeding 1.5 crores Due date for FORM GSTR-1 from Oct 2019 to March 2020 Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and Customs Notification No. 46/2019 …
Due date for filing FORM GSTR-1 from Oct 2019 to March 2020 by registered persons having aggregate turnover of up to 1.5 crores under new procedure as per GST Council 37th meeting decisions Due date for FORM GSTR-1 from Oct 2019 to March 2020 Government of IndiaMinistry of …
FORM GSTR-3B from Oct 2019 to March 2020 to be furnished electronically till 20th day of next month as per new return system decided in GST Council 37th meeting Due date for FORM GSTR-3B from Oct 2019 to March 2020 Government of IndiaMinistry of Finance(Department of Revenue)Central Board …
Withdrawal of Circular No. 105/24/2019-GST on treatment of secondary or post-sales discounts under GST Withdrawal of Circular No. 105/24/2019-GST Circular No. 112/31/2019 – GST F.No. CBEC – 20/06/03/2019 – GSTGovernment of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing****** New Delhi, the 3rd …
Procedure to claim refund in FORM GST RFD-01 subsequent to favourable order in appeal or any other forum Circular No. 111/30/2019 – GST F.No. CBEC – 20/06/03/2019 – GSTGovernment of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing****** New Delhi, the 3rd October, …
Eligibility to file a refund application in FORM GST RFD-01 for a period and category under which a NIL refund application has already been filed Refund application FORM GST RFD-01 where NIL claim filed inadvertently Circular No. 110/29/2019 – GST F.No. CBEC – 20/06/03/2019 – GSTGovernment of IndiaMinistry …
