Category Archives: GST

Notification No 69/2020 – Central Tax GST Annual return FY 2018-19 Date Extension till 31.10.2020

By | September 30, 2020

MINISTRY OF FINANCE (Department of Revenue) CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS NOTIFICATION New Delhi, the 30th September, 2020 No. 69/2020 – Central Tax G.S.R. 595(E).—In exercise of the powers conferred by sub-section (1) of section 44 of the Central Goods and Services Tax Act, 2017 (12 of 2017), read with rule 80 of… Read More »

CBDT authorized to upload GST returns info in 26AS

By | September 30, 2020

CBDT authorized to upload GST returns info in 26AS In exercise of powers conferred under Rule 114-I, the CBDT has authorized the Principal DGIT (Systems) or the DGIT (Systems) to upload information relating to GST return, which is in his possession, in the Annual Information Statement in Form 26AS. Such information is to be uploaded… Read More »

GSTR 9 and 9C date Extended for FY 2018-19 I CA satbir singh

By | September 30, 2020

GSTR 9 and 9C date Extended for FY 2018 19 CA satbir singh After obtaining due clearances from the Election Commission in view of the Model Code of Conduct, Government has extended due date for furnishing Annual Return in GSTR-9 and GSTR 9C for 2018-19 from 30.09.2020 to 31.10.2020. Notification follows.

No requirement of scrip wise reporting in ITR for day trading and short-term sale or purchase of listed shares

By | September 27, 2020

Ministry of Finance No requirement of scrip wise reporting for day trading and short-term sale or purchase of listed shares Posted On: 26 SEP 2020 There was a report in certain section of media that stock traders/day traders are required to furnish scrip wise details in the return of income for AY 2020-21. The gain… Read More »

New updates on GST Portal I GSTR 4I GSTR 10 I ITC Comparison table I CA Satbir singh

By | September 24, 2020

New updates on GST Portal I GSTR 4I GSTR 10 I ITC Comparison table I CA Satbir Singh Relief in late fees to Taxpayers filing Form GSTR-4 or 10 and change in navigation of Comparison of liability declared and ITC claimed report 23/09/2020 Relief to Composition Taxpayers in late fees for delayed filing of Form… Read More »

Notification No 68/2020 Central Tax : GSTR 10 Late Fees waiver

By | September 22, 2020

GSTR 10 Late Fees waiver NOTIFICATION New Delhi, the 21st September, 2020 No. 68/2020 – Central Tax G.S.R. 573(E).—In exercise of the powers conferred by section 128 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said Act), the Government, on the recommendations of… Read More »

Notification No 67/2020 Central Tax : GSTR 4 Late fees waiver

By | September 22, 2020

GSTR 4 Late fees waiver NOTIFICATION New Delhi, the 21st September, 2020 No. 67/2020 – Central Tax G.S.R. 572(E).—In exercise of the powers conferred by section 128 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said Act), read with section 148 of the… Read More »