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ITC 04 waived off for two year
Yes, you heard it right. ITC 04 is waived off for two years.It’s a piece of good news. All who were facing a lot of issues in the filing of ITC 04. CBIC has issued notification no. 38/2019 dated 31st August 2019. Notification for the
Legacy Dispute resolution scheme
Legacy Dispute resolution scheme: Sections covered in scheme: Finance bill (2) 2019 Important provisions Section 119 Short title and commencement Section 120 Definitions Section 121 Application of scheme to indirect tax enactments Section 122 Tax dues Section 123 Relief available under scheme Section 124 Declaration
Disaster Recovery Drill of GST system
GSTN is doing a Disaster Recovery Drill of GST system on September 01, 2019 between 00:01 AM to 05:00 AM. The drill will take approximately 5 hours. The timing of the drill is chosen so that the taxpayer will not face any hardship from the Disaster Recovery
ANOTHER SIDE OF COIN ON EXTENSION OF DUE DATE OF ANNUAL RETURN
DUE DATE OF ANNUAL RETURN: Vide 7th Removal of Difficulty Order, 2019 issued on 26 August 2019, the due date of annual return for FY 17- 18 is extended to 30th Nov 2019. Naturally it has benefited business houses, consultants and executives for performing the
Due date for GSTR 9 &9C extended: Will it work?
Due date for GSTR 9 &9C extended: In a press release, CBIC has extended the due date for filing of GSTR 9 &9C. But the moot question is will it work. We at CE tried to make a database of common issues. Please share the
GSTAT (Appointment and Conditions of Service of President and Members) Rules, 2019
GSTAT (Appointment and Conditions of Service of President and Members) Rules, 2019: GSTAT Rules are related to services, constitution and structure. It was awaited for many months. Now these rules re notified Following rules will be applicable for an appointment, services of members and president of
SABKA VISHWAS (LEGACY DISPUTE RESOLUTION) SCHEME, 2019
SABKA VISHWAS (LEGACY DISPUTE RESOLUTION) SCHEME, 2019: This scheme is for settling all past disputes of Central Excise, Service Tax and 26 other indirect taxes. It shall come into force on such date when notified in the official gazette. Under this scheme, the eligible persons
list of State Benches of (GSTAT)
State Benches of (GSTAT) the Goods and Services Tax Appellate Tribunal Following is the list of state benches of (GSTAT) MINISTRY OF FINANCE (Department of Revenue) NOTIFICATION New Delhi, the 21st August, 2019 S.O. 3009(E).—In exercise of the powers conferred by the sub section 6
CA Shafaly GirdharwalDraft disclosures in GST audit report
Disclosures in GST audit report: Draft disclosures in GST audit report for use of all professional. A list of 15 possible disclosures in GST audit report. These disclosures will be quite useful for you. Certificate under Form GSTR-9C is to be read in conjunction with
GSTR 9 – Kit for Starters to file annual retrun
Introduction: Hello, looking to lesser number of filling GSTR 9, I would like to give some inputs which might motivate to those who have yet not started filling GSTR 9. So, we have created a GSTR 9 – Kit for Starters to make it simple. Even
Guide to file GSTR 9
As per provision of GST Registered Taxpayer is required to File Annual Return (GSTR 9) once in a financial year on or before the 31st December following the end of the financial year and shall furnish in electronically through the common portal either directly or
black sheep in deptt will be booked: Pm ,FM
black sheep in deptt: Amid the CAG report on GST and complaints from the public, the FM & PM has taken an acknowledgment. The PM tweeted that the black sheep in the department will not be spared. FM Nirmala Sitaraman has planned for a countrywide