CBIC clarification on 20% ITC restriction
CBIC clarification on 20% ITC restriction on invoices/debit-notes not uploaded by supplier in GSTR-1 The Government has issued Notification 49/2019-Central […]
Generation and quoting of Document Identification Number (DIN)
CBIC opting DIN no (generated at central server ) for dept. correspondence throughout India from 8th November 2019 In keeping
SVLDR Scheme, 2019
सबका विश्वास (कायदेशीर वाद ठराव) योजना, २०१९ (Sabka Vishwas (Legal Dispute Resolution) Scheme, 2019 – – सी.ए. डॉ. संजय
ITC availment restricted if not reflected in 2A
New Provision- ITC not reflected in GSTR-2A, Government put a restriction for such ITC As per Notification No. 49/2019 Central
Filing of Annual Return becomes optional
Filing of Annual Return becomes optional to small taxpayer(Turnover ≤ 2 Crore) for the period 2017-18 & 2018-19 As per
Due Date for Filing of returns for the period Oct 19-Mar 20
The followings are the due date of return of GSTR-3B(Monthly), GSTR-1(Monthly) and GSTR-1(Quarterly) for the period Oct-19 to Mar-20 as
NN. 14/2019 Central Tax
Seeks to supersede Notification No. 08/2017 – Central Tax dated 27.06.2017 in order to extend the limit of threshold of
NN. 13/2019-Central Tax
Seeks to prescribe the due dates for furnishing of FORM GSTR-3B for the months of April, May and June, 2019.
NN. 12/2019 – Central Tax
Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than
NN. 11/2019-Central Tax
Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover upto Rs. 1.5
NN. 10/2019-Central Tax
To give exemption from registration for any person engaged in exclusive supply of goods and whose aggregate turnover in the
NN. 02/2019-Central Tax(Tax Rate)
To give composition scheme for supplier of services with a tax rate of 6% having annual turn over in preceding
NN. 02/2019-Union Territory Tax
To give exemption from registration for any person engaged in exclusive supply of goods and whose aggregate turnover in the
NN. 02/2019-Union Territory tax(tax rate)
To give composition scheme for supplier of services with a tax rate of 6% having annual turn over in preceding
Visit of Chief Commissoner A. K. Pandey
Hon\’ Chief Commissioner A. K. Pandey, CGST Nagpur Zone visited our Office on 8th January 2019.His promotion as CBIC Board