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CBIC extends the due date for filing GSTR-9 & GSTR-9C for FY 2018-19 to 31st Dec 20

Government of India  Ministry of Finance  Department of Revenue  Central Board of Indirect Taxes and Customs  New Delhi the 24. October 2020  Extension of due dates for Annual Return and Reconciliation Statement for 2018-19  The Government has been receiving a number of representations regarding need to extend due date for fili..

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Withdrawal of EVC facility extended to companies for filing GSTR1 and GSTR3B

The facility to file GSTR 3B and GSTR-1 with the EVC in lieu of DSC extended to the registered person, who are also registered under the Companies Act, 2013, shall be withdrawn w.e.f. 1st Nov. 2020. However, facility to file NIL returns through OTP verification, shall be continued for all types of registered persons in view of notification 58/2020- dated 1st July 2020 ..

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Extension of IT, GST Audit & Return Filing Dates requested by six leading CA Associations

The six leading Chartered Accountants' Societies of India have made a representation to the Finance Minister Smt. Nirmala Sitharaman to extend the due dates for filing of returns for AY 2020-21. Read the relevant text of the press release issues below: PRESS RELEASE Issued in the interest of lakhs of taxpayers and tax professionals of the country 21st October, 2020 The Covid-19 pandemic has shaken the world and..

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GST Portal Issues - Did you also face a technical failure while filing GSTR-3B for September 2020?

The due date for filing of GSTR-3B for the month of September 2020 for taxpayers with an aggregate turnover of Rs. 5 crores was 20th October 2020. However, the Goods and Services Tax Portal on Tuesday, 20th October 2020 faced various technical failures. Several taxpayers reported that they received a message saying &ldquo;1,50,000 taxpayers are already submitting their returns at this moment&hellip;Please wait for your turn in a few minutes&rdquo;. <img alt=" Did..

Posted in articles |   13 comments |   3598 Views

Notification of date for furnishing GST Returns and other Amendments

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CBIC notifies due dates for GSTR 1 and GSTR 3B from Oct 2020 till March 2021

Consequent to the recommendations made by GST Council in its 42nd meeting held on 5th October,2020 the Govt. has issued a number of notifications giving effect to the recommendations The notifications are summarised below- 1. Due dates for filing GSTR1 a. Notification No. 74/2020 &ndash; Central Tax dated 15.10.2020 Those registered persons who are having aggregate turnover of up to 1.5 crore rupees in the preceding financial year or the current fin..

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Taxpayers, Correct ITC errors of FY 19-20 before Sept 2020 GST return

Arjun (Fictional Character): Krishna, what should the taxpayer keep in mind on the Outward side while filing GST Returns of September 2020 month? Krishna (Fictional Character): Arjuna, the return of September month is the most significant one in GST.As it is the last chance for rectification of few mistakes in previous returns. Taxpayers need to check whether there are any differences in the outward supplies between the books and that as ..

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GST - Impact of Clarifications Issued on GSTR-9 & 9C

Ministry of Finance issued a Press Release on 9th Oct, 20 issuing certain clarifications while filing GSTR-9 &amp; 9C for F.Y. 2018-19. Currently, the taxpayers are facing issues in GSTR-9 in reporting transactions pertaining to F.Y. 2017-18 which was reported in GST returns of 2018-19 as there is no specific column for the same. Such values were already reported in GSTR-9 of F.Y. 2017-18 in Tables 10 to Table 14. To address this issue, the Government has clarified as unde..

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Amnesty Scheme for GSTR 3B late fee ended on 30.09.20

Dear Taxpayers, Amnesty scheme for GSTR-3B return late fee adjustment has ended on 30th of September. Now late fee will be calculated as per the original rules. ..

Posted in news |   17 comments |   4091 Views

Clarifications made w.r.t GSTR-9 and GSTR-9C for FY 18-19

Vide notification No. 69/2020 &ndash; Central Tax, dated 30.09.2020, the due date for furnishing of the Annual Return for the FY 2018-19 has been extended till 31.10.2020. Certain representations have been received stating that the auto populated GSTR 9 for the year 2018-19 (Tables 4, 5, 6 and 7) also includes the data for FY 2017-18. However, this information for FY 2017-18 has already been furnished by the taxpayers in the annual return (GSTR9) filed for FY 2017-18 and there is no..

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GSTR 4 Offline Tool - Solutions to some Common Issues

What is GSTR-4? GSTR 4 is an annual return that has to be filed by the taxpayers who had opted for the composition scheme. Earlier it is used to be a quarterly return but later it was changed to annual return and in the place of quarterly return, CMP-08 is being followed. What is GSTR-4 Offline Utility? GSTR 4 Offline Utility (Annual Return) is available on GST Portal to facilitate the composition dealers to prepare the GSTR 4 Return <div class="previe..

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GSTR 9C Audit Checklist - Points to be verified while conducting an audit

GSTR 9C is an audit form that has to be filed by specified taxpayers annually in GST. This form has to be digitally signed by either a Chartered Accountant or Cost Accountant. While doing the GSTR 9C audit, the following points have to be considered: &nbsp; Reconciling GSTR 3B vs. GSTR 1 vs. GSTR 9 vs. Books Reconciling GSTR 3B vs. GSTR 2A vs. GSTR 9 vs. Books Is there any delay in filing GSTR 3B.? If yes, whe..

Posted in articles |   6 comments |   5000 Views

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