GSTR 9 (Annual Return) FY 2020-21 28th February 2022 Read Notification All States & UTs GSTR 9 (Annual Return) FY 2019-20 31st December 2020 | The due date is revised for filing GST annual returns till 31/03/2021″. Read Press Release All States & UTs GSTR 9 (Annual Return) FY ...
Along with the GSTR 9C audit form, the taxpayer will also have to fill up the reconciliation statement along with the certification of an audit. Under this, the authorities have also introduced the format of GSTR 9C in the notification No. 49/ 2018 – Central-tax dated September 13, 2018...
GST Notification 01/2025-Central Tax dated 10-1-2025: Seeks to extend the due date for furnishing FORM GSTR-1 for the month of December, 2024 and the quarter of October to December, 2024, as the case may be GST Notification 02/2025-Central Tax dated 10-1-2025: Seeks to extend the ...
GSTR 7 & 8Apr ‘2110 May ‘2131 May ‘2130 June ‘2130 June ‘21 May ‘2110 June ‘21NA30 June ‘2130 June ‘21 ITC 04Qtr – Mar ‘2125 Apr ‘2131 May ‘2130 June ‘2130 June ‘21 *Extended for 15 days GST Amnesty Scheme notified viaGST notification 19/2021 ...
Clarification On Applicability Of Late Fee For Delay In Furnishing Of Form Gstr-9c Notification No#Circular No. 246/03/2025-GST 30 January 2025 Government of IndiaMinistry of FinanceDepartment of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing *** North Block New Delhi...
Clarification on applicability of late fee for delay in furnishing of FORM GSTR-9C Rajasthan[Notification] Rajasthan Value Added Tax Act, 2025 Karnataka[Notification] Enhancement in rate of tax on Diesel Rajasthan[Notification] Procedure for Rajasthan Amnesty Scheme, 2025 ...
GSTR-2 A registered taxable receiver must submit the GSTR-2 form with information about the inward supplies of goods and services. The following information will be on the form: A period for which the return is filed, the business name, and the Goods and Services Tax Identification Number ...
-Delegation of Adjudication Powers under the Customs Act, 1962 Appointment of Officers in Place of Commissioner of Customs, Nhava Sheva V, Mumbai Customs Zone II for the purpose of adjudicating the notices issued to the persons specified in the notification. ...
0711Vegetables provisionally preserved, but unsuitable in that state for immediate consumption [Substitutedw.e.f. 01.01.2022 vide Notification No. 19/2021-Integrated Tax (Rate), G.S.R. 896(E) dated 28.12.2021.] 0712Dried vegetables, whole, cut, sliced, broken or in powder, but not further...
1. Good news for GST registered taxpayers who filed GSTR-3B to claim pending input tax credit (ITC) for FY 17-18, 18-19, 19-20 and 20-21 but were prevented from claiming it due to due date related issues. 2. Many of these taxpayers received GST demand notice because they did not...