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Applicability of gst

Others 132 views 1 replies

Dear Sir,

Interest Received as per Rule of MSME is taxable under GST Partnership firm is taxable under GST and have received interest income?

Please do reply for the same.

Thank you.

Mit Rachchh

Rajkot

Replies (1)
GOOD NEWS :

The DUE DATE for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.

Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.


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