Govt. notifies extension of
period for submission and revision of Form GST TRAN-1 under Rule 117 and 120A
of CGST Rules respectively, till November 30; Also notifies extension of time
limit for submission of registration application in Form GSTR-26 till December
31, while time limit for intimation in Form GST CMP-03 of details of stock held
before opting for composition levy has been extended till November 30;
Declaration in Form GST ITC-04 in respect of goods dispatched to job-worker or
received from job-worker or sent from one job-worker to another, during quarter
July to September 2017, can be filed by November 30; Further, time limit for
making declaration of entitlement to Input Tax Credit u/s 18(1) of CGST Act in
Form GST ITC-01 has been extended till November 30; Notifies CGST (Eleventh
Amendment) Rules 2017 amending inter alia Rule 24(4) to allow submission of
application in Form GST REG-29 for cancellation of registration by December 31,
while information relating to exports shall be furnished after return in Form
GSTR-3B has been filed where date for Form GSTR-1 has been extended under Rules
96 & 96A : CBEC Notifications & Orders
Subscribe to:
Post Comments (Atom)
Can GST Under RCM Not Charged and Paid from FY 2017-18 to October 2024 be Settled in FY 2024-25?
In a recent and significant update to GST regulations, registered persons in India can now clear unpaid Reverse Charge Mechanism (RCM) liab...
-
Particulars in Part 1 and Part 2 of Step-2 of registration form are required to be exactly the same as reported in the TDS statement. Plea...
-
A new website launched for TDS related matters www.tdscpc.gov.in TRACES – T DS R econciliation A nalysis and C orrection E nabling S yste...
-
When India introduced the Goods and Services Tax (GST), it created a big change in the way companies handle their taxes. Earlier, business...
-
In this post, I will discuss Secretarial Standards related to Proxies under SS – 2. Right to Appoint: A Member entitled to attend and ...
-
What is a Digital Signature? Answer: A digital signature authenticates electronic documents in a similar manner a handwritten signatur...
-
Companies often give gifts to their employees to boost morale, celebrate achievements, and promote a positive work environment. Such gifts ...
-
LEASE-DEED (A brief Introduction) Lease defined. A lease of immovable property is a transfer of a right to enjoy such property, mad...
-
This Tax Alert summarizes the recent advisory issued by Goods and Services Tax Network (GSTN) on hard-locking of auto populated values in...
-
Section 150 of the Finance (No. 2) Act, 2024, specifies that taxpayers will not receive refunds for taxes paid or input tax credits (ITC) re...
No comments:
Post a Comment