New GST Return Formats Proposed Return documents, as approved by competent authority on 8/03/2019 Proposed Return documents, as approved by competent authority, can now be downloaded from here New GST Return Normal Click here New GST Return Sugam Click here New GST Return Sahaj Click here This is to enable various stakeholders in adapting their… Read More »
No GST on TCS under Income Tax Corrigendum to Circular No. 76/50/2018 GST F.No. 20/16/04/2018 -GSTGovernment of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing New Delhi, Dated the 7th March, 2019 To,The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/Commissioners of Central Tax (All)The Principal Director Generals/ Director Generals (All)… Read More »
New circular सेल्स प्रमोशन स्कीम्स पर जी.एस.टी. कैसे लगेगा ? GST on sales promotion scheme Read Circular No 92/11/2019 GST : treatment of sales promotion scheme under GST
Circular clarifying various doubts related to treatment of sales promotion scheme under GST Circular No 92/11/2019 GSTF. No. 20/16/04/2018-GSTGovernment of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing New Delhi, Dated the 7th March, 2019 To,The Principal Chief Commissioners / Chief Commissioners / Principal Commissioners /Commissioners of Central Tax (All)The… Read More »
Ministry of Finance Last Date for Filing of Annual Return in GST for the year 2017-18 extended up to 30th June, 2019 Posted On: 07 MAR 2019 The GST law mandates filing of annual return in FORM GSTR -9 and FORM GSTR-9A. Vide Order No 3/2018-Central Tax, dated 31.12.18, the last date for filing the… Read More »
Ministry of Finance Implementation of various decisions taken by the GST Council for the MSME Sector; Issue of Notifications there of Posted On: 07 MAR 2019 The GST Council in its 32nd Meeting held on 10th January, 2019, inter-alia, had taken the following decisions to be effective from 1st April, 2019 (01.04.2019): · Higher Exemption Threshold Limit for Supplier of Goods:… Read More »
नई जीएसटी रजिस्ट्रेशन सीमा New GST Registration Limit from 1.4.2019 Refer Notification No 10/2019 Central Tax : New GST Registration Limit from 01.04.2019
Notification No 10/2019 Central Tax Notification No 10/2019 Central Tax Dated 7th March 2019 issued to give exemption from registration for any person engaged in exclusive supply of goods and whose aggregate turnover in the financial year does not exceed Rs 40 lakhs. Video Explanation of Notification No 10/2019 Central Tax for GST Registration Limit… Read More »
Notification No 2/2019 Central Tax (Rate) Notification No 2/2019 Central Tax (Rate) Dated 7th March, 2019 To give composition scheme for supplier of services or Goods with a tax rate of 6% having annual turn over in preceding year upto Rs 50 lakhs. Also refer Notification No 9/2019 Central Tax (Rate) Dated 29 th March, 2019… Read More »
Notification No 14/2019 Central Tax Notification No 14/2019 Central Tax Dated 07.03.2019 Seeks to supersede notification No. 08/2017 – Central Tax dated 27.06.2017 in order to extend the limit of threshold of aggregate turnover for availing Composition Scheme u/s 10 of the CGST Act, 2017 to Rs. 1.5 crores. [To be published in the… Read More »