Category Archives: GST

Taxmann’s GST Ready Reckoner As amended by Finance Act 2020 Edition August 2020

By | October 2, 2020

Taxmann’s GST Ready Reckoner-As amended by Finance Act 2020 (14th Edition August 2020-Updated till 27-07-2020)  Price RS 1550 Click here to buy online Item Weight : 1 kg 260 g Paperback : 1136 pages Publisher : Taxmann Publications Pvt. Ltd. (6 August 2020) Taxmann’s Ultimate Best-Seller ‘GST Ready Reckoner”, authored by Mr. V.S. Datey, is a ready reference… Read More »

Notification No 71/2020–Central Tax : E invoice Applicability in GST

By | October 1, 2020

MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 30th September, 2020 No. 71/2020–Central Tax G.S.R. 602(E).—In exercise of the powers conferred by sixth proviso to rule 46 of the Central Goods and Services Tax Rules, 2017, the Government, on the recommendations of the Council, hereby makes… Read More »

Notification No 72/2020 Central Tax : CGST (Eleventh Amendment) Rules 2020.

By | October 1, 2020

MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 30th September, 2020 No. 72/2020–Central Tax G.S.R. 603(E).—In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on the recommendations of the Council, hereby… Read More »

Notification No 04 /2020 Integrated Tax (Rate) : Exemption to Export Freight from GST till 30.09.2021

By | October 1, 2020

Exemption from GST to following entries extended till 30.09.2021 Entry  20A : Services by way of transportation of goods by an aircraft from customs station of clearance in India to a place outside India Entry 20B : Services by way of transportation of goods by a vessel from customs station of clearance in India to… Read More »

Notification No 04 /2020 Central Tax (Rate) : Exemption to Export Freight from GST till 30.09.2021

By | October 1, 2020

Exemption from GST to following entries extended till 30.09.2021 Entry 19A : Services by way of transportation of goods by an aircraft from customs station of clearance in India to a place outside India Entry 19B : Services by way of transportation of goods by a vessel from customs station of clearance in India to… Read More »

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 »