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GSTR-9 and GSTR-9C for FY 2017-18 it has been decided to extend

Considering the difficulties being faced by taxpayers in filing GSTR-9 and GSTR-9C for FY 2017-18 it has been decided to extend the due dates in a staggered manner for different groups of States to 3rd, 5th and 7th February 2020 as under. Notifications will follow. Group 1: Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Telangana, […]

GST Audit An Overview

GST is a trust based taxation regime wherein the registered dealer is required to self- assess his returns and determine tax liability. Audit has been defined in section 2(13) of the CGST Act, 2017 and it  means the examination of records, returns and other documents maintained or furnished by the registered person under the GST Acts or […]

Representation for extension of due date for Annual GST return

REPRESENTATION FOR EXTENSION OF DUE DATE FOR FILING OF ANNUAL RETURN IN FORM GSTR-9, 9A, 9B AND AUDIT REPORT IN FORM GSTR-9C. “REPRESENTATION There is sufficient cause and need for the extension of filing of Annual Forms GSTR-9, 9A, 9B and 9C for a reasonable period of time to give justice to the correctness of returns, considering the need for reconciliations state-wise. The […]

Income Tax Return filing for A.Y 2020-21: ITR-1, ITR-4 remains ‘Sahaj, Sugam’ for these taxpayers!

The Finance Ministry just notified the Income-tax Return (ITR) Forms ITR-1 (Sahaj) and ITR-4 (Sugam) for the A.Y 2020-21 to ensure that the e-filing facility for filing of return for assessment year (A.Y) 2020-21 is open as on April 1, 2020. ITR-1, ITR-4 for AY 2020-21: Persons who jointly own a single house property can […]

CBIC issued notification to further extend the amnesty scheme i.e. waiver of Late Fees for GSTR – 1

The CBIC vide Notification No. 04/2020 – Central Tax dated January 10, 2020, which further extends the time limit for filing of GSTR-1 in order to avail late fee waiver for the period July 2017 to November 2019 up to January 17, 2020. The GST council in its 38th meeting had recommended that late fee chargeable on […]

GSTR-1 Amnesty Scheme i.e. waiver of Late Fees to file GSTR–1 Extended

Ministry of finance has extended the due date of amnesty Scheme i.e. waiver of Late Fees to file GSTR–1 from 10 Jan 2020 to 17 Jan 2020. Source# Ministry of Finance Twitter Handle

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