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 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 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, FY 2020-21, FY 2021-22 & FY 2022-23 Read More [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 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 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 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 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 Analysis of Section 17(5) : ITC not allowed in certain cases Sec-17 (5) : Notwithstanding anything contained in sub-section (1) of section 16 and subsection …
Section 17(5) of CGST Act : ITC not allowed in certain cases, Analysis of Sec 17(5) Read More Click here to download Press Release : Recommendations of 44th GST Council Meeting Ministry of Finance Recommendations of 44th GST Council Meeting Change in GST …
Recommendations of 44th GST Council Meeting, Reduction of GST rates on specified medicines, medical devices, oxygen, oxygen equipment, testing kits and machines Read More