Category Archives: GST

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

By | November 15, 2019

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 of Indirect Taxes and Customs Notification… 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

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 September, 2019 [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 54/2019 Central Tax : Date Extended for GSTR-3B for Jammu and Kashmir for July, 2019 to September, 2019

By | November 15, 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 of July, 2019 to September, 2019 [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 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

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 3, Sub-section (i)] Government of India… 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

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 of India Ministry of Finance… 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

Taxmann’s GST Practice Manual : 2nd Edition 2020 : Day to Day GST Practice Guide for Professionals

By | November 15, 2019

Taxmann’s GST Practice Manual-Day to Day GST Practice Guide for Professionals (2nd Edition 2020) Key Features Step-wise guide for each compliance Practical problems along with solutions Synchronization with GST common portal gst Case Laws in Tabular form Quick Referencer of sections/rules & forms Price Rs 2600 Click here to buy Online Incorporating: Registration Composition Scheme… Read More »