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GST

GST / Notifications

Sec-16(2)(aa) Analysis, New Clause inserted in Sec-16(2) vide Notification No. 39/2021- Central Tax Dated 21-12-2021

December 23, 2021December 23, 2021 - by Taxshastra - Leave a Comment

Notification No. 39/2021-Central Tax dated 21-12-2021 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (ii)] Government of India Ministry …

Sec-16(2)(aa) Analysis, New Clause inserted in Sec-16(2) vide Notification No. 39/2021- Central Tax Dated 21-12-2021 Read More
GST / Notifications

Sec-16 of CGST Act, Sec-16(2)(aa) inserted vide Notification No. 39/2021-CT dated 21-12-2021

December 23, 2021 - by Taxshastra - Leave a Comment

Sec-16 :  Eligibility and conditions for taking input tax credit— (1) Every registered person shall, subject to such conditions and restrictions as may be prescribed …

Sec-16 of CGST Act, Sec-16(2)(aa) inserted vide Notification No. 39/2021-CT dated 21-12-2021 Read More
Articles / GST / Home

Last Date to claim missing ITC of different financial years in GST, Due Date to claim ITC

October 2, 2021 - by Taxshastra - Leave a Comment

  Financial Year (FY) Last Date/Extended Last Date to Claim ITC FY 2017-18 20-04-2019 [Order No. 2/2018-Central Tax Dated 31-12-2018] FY 2018-19 20-10-2019 [As per …

Last Date to claim missing ITC of different financial years in GST, Due Date to claim ITC Read More
GST / Home / Notifications

Recommendations of 45th GST Council Meeting held on 17-09-2021

September 19, 2021 - by Taxshastra - Leave a Comment

Press Release : 45th GST Council Meeting dated 17-09-2021 Ministry of Finance Recommendations of 45th GST Council Meeting Several people centric decisions taken by GST …

Recommendations of 45th GST Council Meeting held on 17-09-2021 Read More
Articles / GST

GSTR-9 AND GSTR-9C TURNOVER LIMIT FOR FY 2017-18, FY 2018-19 & FY 2019-20

September 8, 2021 - by Taxshastra - Leave a Comment

GSTR-9 (GST Annual Return) is a type of GST return to be filed by “Regular taxpayers”. It is required to be filed “Annually”. GSTR-9C is …

GSTR-9 AND GSTR-9C TURNOVER LIMIT FOR FY 2017-18, FY 2018-19 & FY 2019-20 Read More
GST / Notifications

NOTIFICATION NO. 33/2021-CT DATED 29/08/2021 : GST AMNESTY SCHEME LAST DATE EXTENDED

August 29, 2021 - by Taxshastra - 2 Comments.

[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 …

NOTIFICATION NO. 33/2021-CT DATED 29/08/2021 : GST AMNESTY SCHEME LAST DATE EXTENDED Read More
GST / Notifications / Press Release

GST PRESS RELEASE : EXTENSION OF LAST DATE OF GST AMNESTY SCHEME AND TIME-LIMIT FOR FILING OF APPLICATION FOR REVOCATION OF CANCELLED REGISTRATION

August 29, 2021 - by Taxshastra - Leave a Comment

Click here to Download Press Release Ministry of Finance Extension of closing date of late fee amnesty scheme and time limit for filing of application …

GST PRESS RELEASE : EXTENSION OF LAST DATE OF GST AMNESTY SCHEME AND TIME-LIMIT FOR FILING OF APPLICATION FOR REVOCATION OF CANCELLED REGISTRATION Read More
GST / Notifications

SUMMARY OF NOTIFICATION NO. 29/2021-CT, 30/2021-CT & 31/2021-CT DATED 30/07/2021

August 1, 2021August 3, 2021 - by Taxshastra - Leave a Comment

Notification No.  : Applicable from : Notification Says : Notification No. 29/2021-Central Tax Dated 30th July 2021 1st August 2021 Section-110 and Section-111 of Finance …

SUMMARY OF NOTIFICATION NO. 29/2021-CT, 30/2021-CT & 31/2021-CT DATED 30/07/2021 Read More
GST / Notifications

RULE-80 OF CGST RULES, 2017, RULE 80 OF GST

August 1, 2021 - by Taxshastra - Leave a Comment

RULE-80 : Annual return– (1) Every registered person [other than those referred to in the proviso to sub-section (5) of section 35, other than an …

RULE-80 OF CGST RULES, 2017, RULE 80 OF GST Read More
GST / Home / Notifications

MAY 2021 : GSTR-3B & GSTR-1 DUE DATES, EXTENDED DUE DATES FOR MAY 2021 GSTR-3B & GSTR-1

June 14, 2021June 16, 2021 - by Taxshastra - 1 Comment

GSTR-3B DUE DATES/EXTENDED DUE DATES FOR MAY-2021 Class of Taxpayer Aggregate Annual Turnover in FY 2020-21 was more than Rs. 5 crores Aggregate Annual Turnover …

MAY 2021 : GSTR-3B & GSTR-1 DUE DATES, EXTENDED DUE DATES FOR MAY 2021 GSTR-3B & GSTR-1 Read More

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Recent Posts

  • MANDATORY FILING OF ITR FROM AY 2022-23 EVEN IF GTI IS BELOW RS. 2,50,000 April 24, 2022
  • PROJECTED BALANCE SHEET WITH CMA ANALYSIS FORMAT, PROJECTED BALANCE SHEET FORMAT February 26, 2022
  • De-Activation of IECs not updated at DGFT, DGFT Trade Notice 21/2021-22 dated 140-01-2022 January 16, 2022
  • Tax Audit Report and ITR Date Extension for AY 2021-22 January 11, 2022
  • Late fee under Section 234F, ITR Late fee for AY 2021-22, Late fee in Income Tax Return filing January 2, 2022
  • Sec-16(2)(aa) Analysis, New Clause inserted in Sec-16(2) vide Notification No. 39/2021- Central Tax Dated 21-12-2021 December 23, 2021
  • Sec-16 of CGST Act, Sec-16(2)(aa) inserted vide Notification No. 39/2021-CT dated 21-12-2021 December 23, 2021
  • PF Pension Eligibility Criteria, EPS eligibility, Who is eligible for EPF Pension ? December 2, 2021
  • Last Date to claim missing ITC of different financial years in GST, Due Date to claim ITC October 2, 2021

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