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Union Budget 2020 GST – Key Amendments You Must Know!
GST – Background GST – Key changes – An overview GST – Key Changes Analysis Amendment in Section 16 [Eligibility and conditions for taking input tax credit] The time limit for debit note rationalized 1. Linking of date to debit note than an invoice
SECTIONWISE ANALYSIS – GST AMENDMENTS
GST AMENDMENTS – HIGHLIGHTS AT A GLANCE 1. Union Territory to include ‘Ladakh’ & ‘Dadra and Nagar Haveli and Daman and Diu’ Source Clause 116 of the Finance Bill,2020. Clause 135 of the Finance Bill, 2020 Effective Date Date to be notified by the government.
states where due date of GSTR 9 and 9C is 7th Feb 2020
states where due date of GSTR 9 and 9C is 7th Feb 2020: Group 3: Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Andaman & Nicobar Islands, Jharkhand, Odisha, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Lakshadweep, Madhya Pradesh,
states where due date of GSTR 9 and 9C is 3rd Feb 2020
The due date for filing of GSTR 9 and 9C is extended to 3rd feb for following states Group 1: Maharashtra Karnataka Goa Kerala Tamil Nadu Puducherry Telangana Andhra Pradesh Other Territory In these states due date of filing GSTR 9 and 9C will be
States where date of GSTR 9 and 9C is extended to 5th Feb
Group 2: Jammu and Kashmir Himachal Pradesh Punjab Chandigarh Uttarakhand Haryana Delhi Rajasthan Gujarat
GSTR 9 and 9C due date extended
GSTR 9 and 9C due date extended: Group 1: Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Telangana, Andhra Pradesh, Other Territory – 3rd February 2020 Group 2: Jammu and Kashmir, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Gujarat- 5th February 2020 Group 3: Bihar,
#gstnfailed trending on twitter: Any hope?
#gsntfailed is trending on twitter due to GSTN glitches On the last day to file GSTR 9 & 9C GST portal totally collapsed. Today is the last date to file GSTR 9 and 9C for FY 2017-18. This is causing a lot of stress in
Letter for extension of due date for filing 9,9C due date
The following entities have sent a letter to finance ministry to extend due date of GSTR 9,9C for FY 2017-18. 1) The Gujarat Sales Tax Bar Association 2) National Action Committee 3) All Gujarat Federation of Tax Consultant 4) Chartered Accountants Association, Ahmedabad 5) Income
GST for Real Estate Sector
GST and Real Estate Sector Highlights of Revised Scheme from 1st April 2019 The revised scheme applies to residential and commercial apartments. The new scheme is compulsory for projects commenced on or after 1-4-2019. In respect of ongoing projects as on 31-3-2019, the promoter has
GSTR-9 AND GSTR-9C/ GST AUDIT DATE EXTENSION
GSTR-9 AND GSTR-9C/ GST AUDIT DATE EXTENSION AND RESULT OF DENIAL OF EXTENSION. There is a genuine demand for Extension of Date for GSTR-9/9C and the date should be extended as desired by various Trade and Industry Association and supported by various professional Associations. Let
Resolution to GST audit major issues based on ICAI’s Guide
Writeup from the technical guide of ICAI Based on major issues discussed in various groups, I have tried to compile this draft. Table Writeup as per technical guide of ICAI Table 9 The purpose of the Table 9 is a. to quantify the
OLE Application Error on GST portal: Resolution
OLE Application Error Download the Notepad Go to the utility folder right click on wsweb.html”—> click on “Edit with Notepad” Click after“”tag, give a space after “” tag and then press the backspace. Save the file using “ctrl+S” key and close the file. Now start