Tips for Scanning Documents and Reducing File Size for uploading supporting documents with the refund application Taxpayers are expected to upload the supporting documents while filing their refund application (Form GST RFD-01). The GST Common Portal allows taxpayers to upload 4 documents up to 5 MB each (total 20 MB). What is a document? The… Read More »
FAQs on UDIN by ICAI UDIN is one of the landmark reforms and ICAI is the pioneer in the world to conceptualize the concept of UDIN. As per the decision of the Council taken at its 379th Meeting held on 17th -18th December, 2018, UDIN was made compulsory for all practicing Chartered Accountants in phased… Read More »
GST Annual Return Update on GST Portal : GSTR 9 and GSTR 9C
Background material on GST – (26 Nov 2019 A remarkable feature of GST implementation is that India’s 31 States came together with the Centre to form a unique federal body called GST Council which took all the decisions relating to polices and their implementation unanimously without any voting, in the spirit of cooperative federalism. The… Read More »
Constitution of Group of Ministers (GoM) on movement of Gold and Precious Stones Download Press Release dated 22.11.2019 Click here
GST ITC Transition Plan for Jammu and Kashmir reorganization w e f 31.10.2019
Notification No 61/2019 Central Tax Notification No 61/2019 Central Tax : Seeks to extend the due date for furnishing of return in FORM GSTR-3B for registered persons in Jammu and Kashmir for the month of October, 2019 To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India… Read More »
Notification No 60/2019 Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No 60/2019 Central Tax Seeks to extend the due date for furnishing of return in FORM GSTR-3B for registered persons in Jammu and Kashmir for the months of July, 2019 to September, 2019… Read More »
Notification No 59/2019 Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No 59/2019 Central Tax Seeks to extend the due date for furnishing of return in FORM GSTR-7 for registered persons in Jammu and Kashmir for the months of July, 2019 to October, 2019.… Read More »
Notification No 58/2019 Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No 58/2019 Central Tax New Delhi, the 26th November, 2019 Seeks to extend the due date for furnishing of return in FORM GSTR-1 for registered persons in Jammu and Kashmir having aggregate turnover… Read More »