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)
India Tax Due Date - February 2026.
Sr No Due Date Related to Compliance to be made 1 11.02.2026 GST ...
-
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...
-
The Income-tax Appellate Tribunal has recently notified the Income-tax (Appellate Tribunal) Amendment Rules, 2025, introducing important p...
-
Introduction Employee welfare is a cornerstone of corporate responsibility, and gratuity forms a critical part of the social security benefi...
-
The overall effective tax rate of a U.S. multinational corporation may have significant impact on the value of its stock. Therefore, it ...
-
A tax investigation is one of the most stressful events a company can face. It disrupts operations, consumes resources, and carries signific...
-
This is to update you about an important decision by Hon’ble Madras High Court (‘ HC ’/’ Court ’) in the case of ARS Steel and Alloy Inte...
-
LEASE-DEED (A brief Introduction) Lease defined. A lease of immovable property is a transfer of a right to enjoy such property, mad...
-
Mergers and Acquisitions (M&A) are no longer confined to large conglomerates. Mid-market deals, family-owned businesses, PE-backed exits...
-
In a ruling that provides crucial clarity on the taxation of foreign enterprises in India, the Delhi bench of the Income Tax Appellate Tri...
-
Clarifications from the GST Council The GST Council has recommended the following clarifications on ISD and cross charge:
No comments:
Post a Comment