GST Articles

Madras HC allows credit transition of cesses viz. EC, SHEC and KKC into GST

Bimal Jain 18 November 2019 at 11:04

The Hon'ble HC, Madras in the matter of M/s Sutherland Global Services Private Limited v. Assistant Commissioner CGST and Central Excise, has allowed the writ petition challenging the denial of transitional credit of Education Cess ("EC"), Secondary and Higher Education Cess ("SHEC") and Krishi Kalyan Cess ("KKC") into GST regime through the TRAN-1 declaration.

Changes made in GSTR-9 and GSTR-9C

Hitesh Khandhadia 18 November 2019 at 11:04

Tabular explanation of amendments to Annual return (GSTR-9) and Reconciliation statement (GSTR-9C) under GST

Recent changes for GSTR 9 & 9C dated Nov14, 2019

CA Ruchi Khandelwal 18 November 2019 at 11:03

The CBIC, vide Notification No. 56/2019 - Central Tax dated November 14, 2019, has made certain amendments to simplify the Form GST GSTR 9 & GSTR 9C to ensure easier return filing by taxpayers.

Simplification of Form GSTR-9 & 9C

CA Shubham Kumar 18 November 2019 at 11:03

CBIC has issued Notification no. 56/2019 - Central Tax dated: 14th November 2019 on simplification on GSTR-9 & 9C for FY 2017-18 and 2018-19.

GSTR-9 and GSTR-9C Simplified

Vaishali Dhek 15 November 2019 at 17:09

The Government on the 14th of November decided to extend the due dates of filing of Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for Financial Year 2017-18 to 31st December 2019 and for Financial Year 2018-19 to 31st March 2020. The Government also decided to simplify these forms by making various fields of these forms as optional.

GST Audit Report 2017-18, lots of load to upload

CA Umesh Sharma 15 November 2019 at 11:42

GST Audit Report 2017-18, lots of load to upload

Simplification and extension of date for GSTR-9 and GSTR-9C

Rohit Kumar Singh 15 November 2019 at 11:42

Amendments made in GSTR-9 and GSTR-9C after the release of notification about simplification and extension of the due date for filing Annual Return - GSTR-9 and Audit Report - GSTR-9C

DIN on any communication issued by Officers of CBIC

Kusum Gandhi 15 November 2019 at 11:41

This measure would create a digital directory for maintaining a proper audit trail of such communication. Importantly, it would provide the recipients of such communication a digital facility to ascertain their genuineness.