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Extend the due date for filing FORM GSTR-4 for financial year 2019-2020

Extend the due date for filing FORM GSTR-4 for financial year 2019-2020 (GSTR 4 due date extended) G.S.R…..(E).— In exercise of the powers conferred by section 148 of the CGST Act, 2017 (12 of 2017), the Government, on the recommendations of the GST Council, hereby makes the following further amendment in the notification of the […]

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Provisional Assessment under GST Law- With different types of assessment

Introduction Provisional Assessment in GST- A Goods and Service Tax supplier will come to know the extent of his GST liability which has to be discharged on a continuous and regular basis only after GST assessment. Assessment means determination of tax (GST) liability and includes other assessment like- GST self-assessment, GST re-assessment, GST provisional assessment, […]

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Formats (GST Tax Invoice,GST Credit Note Format in Excel,GST Debit note format in Excel ) || Invoice Rulling

Formats (GST Tax Invoice,GST Credit Note Format in Excel,GST Debit note format in Excel ) Click here for Download Tax Invoice – GST Invoice Format in Excel Export Invoice-GST Export Invoice Format in Excel          Circular No. 26/2017- Form GST RFD-11 with Circular, Bond, Letter of Undertaking format GST Composition Scheme Dealer Format–GST Composition […]

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Waiver of Late Fees GSTR-3B for the Period from July, 2017 to July, 2020.

Notification No. 57/2020 – Central Tax 30th June, 2020 G.S.R…..(E).— In exercise of the powers conferred by section 128 of the CGST Act 2017 (12 of 2017) (hereafter in this notification referred to as the said Act), read with section 148 of the said CGST Act, the Government, on the recommendations of the Council, hereby […]

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Extended GSTR-3B Due Date Extended GSTR-3B Due Date For February to August 2020

Extended GSTR-3B Due Date For February to August 2020 (Tax Payer More than 5 crores ) Notification No:- 51/2020-Central Tax, Notification No:- 52/2020-Central Tax, Notification No:-54/2020–Central Tax dated 24.06.2020 and Notification No- 36/2020 dated 03.04.2020 Tax Payer More than 5 crores Tax Period Tax Payer More than 5 crores Original Due Date Extended Due Date Late fee No Interest […]

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Due Dates Extended various time limits under Direct Tax & Benami laws)

Thanks for extending the last date for ITR Assessment year 2019-20 (Finanicial year ending 31/03/2019) to 30th Sept. 2020. Due Dates (Extension of various time limits under Direct Tax & Benami laws) Extended by the CENTRAL BOARD OF DIRECT TAXES on 24th  June 2020 vide Income Tax Notification No. 35/2020-Income Tax. Particular Extended Due Date/Waiver […]

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Extended Due Date for Normal Taxpayers Filing Form GSTR-3B Month of May-2020

Extended Due Date for Normal Taxpayers Filing Form GSTR-3B Month of May-2020 Extended GSTR-3B due date for may 2020:- Person having aggregate turnover above 5 Cr. Rupees in preceding Financial Year (Notification No. 36/2020 – Central Tax 3rd April, 2020) Period GSTR 3B Late fees waived if return filed on or before May, 2020 27th […]

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Income Tax and GST/Indirect Tax Compliance Matters Due Date Extended || Chart of Extended Important Due Date

Finance Minister announces several relief measures relating to Income Tax and GST/Indirect Tax compliance matters across Sectors in view of COVID-19 outbreak Dated- 24 MAR 2020 Compliance (GST and Income Tax) Current Date Extend last date   Income Tax F.Y-2018-19 Last date for Income Tax returns for (FY 18-19) 31st March, 2020 30th June, 2020. Aadhaar-PAN linking […]

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Third Amendment, 2019 to the CGST Rules (Composition Levy) || New Form Inserted – FORM GST CMP-08

Third Amendment, 2019 to the CGST Rules In exercise of the powers conferred by section 148 of the CGST Act, 2017, the Central Government, on the recommendations of the GST Council, hereby notifies the registered persons paying tax under the provisions of section 10 of the CGST Act or by availing the benefit of notification […]

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क्या व्यापारी की टैक्स चोरी पर ट्रांस्पोर्टर की गाड़ी को जब्त किया जा सकता है?||Can the transporter vehicle be seized on the person(trader) tax evasion?

क्या व्यापारी की टैक्स चोरी पर ट्रांस्पोर्टर की गाड़ी को जब्त किया जा सकता है?||Can the transporter vehicle be seized on the person(trader) tax evasion? यह एक महत्वपूर्ण प्रश्न है जो को ट्रांसपोर्टर के लिए अभी तक के कर प्रावधानों मे एक बहुत बड़ी समस्या थी | इलाहाबाद हाइकोर्ट के फैसले के आधार पर कहा […]