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Month: December 2018

Major decisions taken in 31st GST Council meet

gauravkenkre 1 Comment
The GST Council today has made some major announcements in relation to GSTR 9, Cash ledger, Return filing system, GST…
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Posted in: Announcement

Wrong GSTR 1 Due Date being shown on GST Portal

gauravkenkre
Some taxpayers who are filing monthly GSTR 1 returns, have noticed that the GST Portal is showing due date of…
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Posted in: Announcement

GSTR 9 Annual Return Utility likely to be enabled latest by 31st January 2019

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Last week, CBIC had announced that the due dates of GSTR 9 Annual Return and GSTR 9C Audit Report will…
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Posted in: Notification

Guidelines to fill GSTR 9 Annual Return – Part 2

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Last week, India’s leading Tax knowledge portal GSTSutra.com published a three part series written by me, on issues and guidelines…
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Posted in: Update

CBIC announces extension in due dates of GSTR 9 and GSTR 9C

gauravkenkre 1 Comment
In the past few months, CBIC had notified the forms for Annual Returns: GSTR 9 for regular taxpayers and GSTR…
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Posted in: Announcement

Guidelines to fill GSTR 9 Annual Return – Part 1

gauravkenkre 1 Comment
Last week, India’s leading Tax knowledge portal GSTSutra.com published a three part series written by me, on issues and guidelines…
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Posted in: Update

Recent Posts

  • Amendments to various rules pursuant to GST council meeting
  • New GSTN feature which will impact claim of GST credit
  • New mechanism to detect and respond to differences in Input Tax Credit in GSTR 2B and GSTR 3B
  • New mechanism to detect and respond to differences in GSTR 1 and GSTR 3B
  • Several changes and clarifications notified by CBIC

Useful resources

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Compensation Cess Notifications

Compensation Cess Tax Notifications

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IGST Circulars

Compensation Cess circulars

CGST Orders

 

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