Monthly Archives: November 2019

The Blocking/Unblocking of E-Way Bill generation

By | November 15, 2019

The Blocking/Unblocking of E-Way Bill generation Dated: 12-11-2019 E-Way Bill system will have a new feature of blocking/unblocking of the taxpayers from next month, as per the rule. That is, if the GST taxpayer has not filed Return 3B for the last two successive months in GST Common portal, then that GSTIN will be blocked… Read More »

Category: GST

Notification No 56/2019 – Central Tax : Changes in GST Annual Return / Reconciliation Statement : GSTR 9/GSTR 9C

By | November 15, 2019

Notification No 56/2019 – Central Tax Seeks to carry out Seventh amendment (2019) in the CGST Rules, 2017. [Primarily related to Simplification of the Annual Return / Reconciliation Statement] [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board… Read More »

Notification No 55/2019 Central Tax : GSTR-7 Date Extended for registered persons in Jammu and Kashmir for July, 2019 to September, 2019

By | November 15, 2019

Notification No 55/2019 Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No 55/2019 Central Tax New Delhi, the 14th November, 2019 Seeks to extend the due date for furnishing of return in FORM GSTR-7 for registered persons in Jammu and Kashmir for the months… Read More »

Notification No 54/2019 Central Tax : Date Extended for GSTR-3B for Jammu and Kashmir for July, 2019 to September, 2019

By | November 15, 2019

Notification No 54/2019 Central Tax Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No 54/2019 Central Tax New Delhi, the 14th November, 2019 Seeks to extend the due date for furnishing of return in FORM GSTR-3B for registered persons in Jammu and Kashmir for the months… Read More »

Notification No 53/2019 – Central Tax : GSTR 1 date Extended for Jammu and Kashmir having aggregate turnover more than 1.5 crore rupees for July, 2019 to September, 2019

By | November 15, 2019

Notification No 53/2019 – Central Tax Seeks to extend the due date for furnishing of return in FORM GSTR-1 for registered persons in Jammu and Kashmir having aggregate turnover more than 1.5 crore rupees for the months of July, 2019 to September, 2019 [To be published in the Gazette of India, Extraordinary, Part II, Section… Read More »

Notification No 52/2019 Central Tax : GSTR 1 Date Extended for Jammu and Kashmir having aggregate turnover of up to 1.5 crore rupees for the quarter July, 2019 to September, 2019

By | November 15, 2019

Notification No 52/2019 Central Tax Seeks to extend the due date for furnishing FORM GSTR-1 for registered persons in Jammu and Kashmir having aggregate turnover of up to 1.5 crore rupees for the quarter July, 2019 to September, 2019 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government… Read More »

Compendium of GST Advance Authority Rulings with Summary

By | November 15, 2019

Compendium of GST Advance Authority Rulings with Summary (Set of 2 Volumes) Paperback – 2019 by Dr Sanjiv Agarwal and Neha Somani Paperback: 3978 pages Publisher:  Bloomsbury; First edition ; First edition (2019) Price Rs 4500 Click here to buy online About the Book Goods and Services Tax (GST) is now more than two years old. Since inception of GST in… Read More »

Category: GST

Key Changes of Simplified Form GSTR-9 and Form GSTR-9C

By | November 15, 2019

Key Changes of Simplified Form GSTR-9 and Form GSTR-9C The taxpayers and tax practitioners were facing difficulties in filing annual return in Form GSTR-9 and reconciliation statement in Form GSTR-9C. Now, the Government has extended the due dates of filing annual return in Form GSTR-9 & reconciliation statement in Form GSTR-9C for F.Y. 2017-18 to… Read More »

Category: GST