The GST Council in its 39th meeting held on 14th March 2020 at New Delhi discussed and approved: (i) certain amendments in the GST Law and procedures; (ii) Changes related to GST Rates; and (iii) Recommended IT Roadmap 1. Recommendations on IT Roadmap - A presentation was made ..
The 39th GST Council meeting was held today i.e. 14th March 2020 at Vigyan Bhawan, New Delhi. The meeting was chaired by the Finance Minister Nirmala Sitharaman. The GST Council in its 39th meeting announced that due date to file GSTR 9 and 9C for FY 18-19 will be extended till 30th June 2020. The council also made the following decisions in the 39th GST Council meeting: <meta charset..
The Tax Bar Association of Jodhpur had filed a PIL in Hon’ble High Court of Rajasthan regarding difficulties being faced by the tax practitioners and the taxpayers while filing GSTR-9 and GSTR-9C. The hon’ble high court of Rajasthan after considering the matter directed that the taxpayers are now eligible to file GSTR-9 and GSTR-9C till the 12th of February without filing any late f..
The GST-Tech has released the past 10 days filing trend of GSTR 9 and 9C (Regular taxpayers). Here are the details: <img alt="Image 2" class="img-fluid" src="/editor_upload/71160_20200211120912..
The Tax Bar Association of Jodhpur filed a PIL in Hon’ble High Court of Rajasthan regarding difficulties being faced by the tax practitioners and the taxpayers while filing GSTR-9 and GSTR-9C. The hon’ble high court of Rajasthan after considering the matter directed that the taxpayers are now eligible to file GSTR-9 and GSTR-9C till the 12th of February without filing any late fees...
CBIC has notified that considering the difficulties being faced by taxpayers in filing GSTR-9 and GSTR-9C for FY 2017-18 it has been decided to extend the due dates in a staggered manner for different groups of States to 3rd, 5th and 7th February 2020 as under. Group 1: Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Telangana, Andhra Pradesh, Other Territory - 3rd ..
The last date of filing GSTR-9 and GSTR-9C for the Financial Year 17-18 is the 31st of January 2020. The new version of GSTR-9C was made available in December. The tax practitioners had been raising concerns about filing returns within such a short duration. This is what the GSTN had to say: Query- New version of GSTR9C was made available on the Portal in December 201..
Pre-requisites for filing FORM GSTR 9C i. Prior filing of Annual Return GSTR-9 is mandatory ii. Form GSTR-9C hes to be mewed by the Auditor by titling tip date in the offline Tool available on the GST portal. Note: Any observations/ comments must be entered in excel tool directly and must not be copy/..
Witnessing the various complexities that the tax practitioners are facing while filing the GST Annual Returns. Various Tax Bar Associations have been seeking representation to extend the due date to file the GST Return for FY 2017-18. Inline the Bhartiya Udyog Vyapar Mandal has also made a representation. The same has been reproduced below: <img class="img-fluid" s..
The due date for filing GSTR-9C that is 31st of January is approaching near. Tax practitioners are struggling with certain issues regarding OTP, Error while uploading Balance Sheet and the Profit &Cost Statement. In respect of the error while uploading the Balance Sheet the Profit &Cost Statement. The GSTN issued an advisory on the filing of GSTR-9C, which is as follows:<..
Updated version of the Offline tool of GSTR-9C (Version 1.5) was made available on the portal on 24-12-2019. A minor issue has come to notice in auditor's certificate issued in Part-B(ii) . The issue will be fixed shortly. In the meantime, where Part-B(ii) of the certificate is not applicable i.e. auditor preparing GSTR-9 has also conducted audit of the business and same number is applicabl..
[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (ii)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Order No. 10/2019-Central Tax <p style="text-align: center;..
New GSTR-9C offline utility tools that were likely to be made available today i.e. 17/12/2019 will now be made available on the 21st of December 2019 as per the latest update. This is the third time that the government has revised the date. The due date for filing of annual returns for FY 2017-18 is 31st December 2019. The government had made changes in the forms of annual return vide noti..
What is GSTR 9? The GSTR 9 is a document or statement that has to be filed once a year by a registered taxpayer. This document will contain the details of all supplies made and received under various tax heads (CGST, SGST and IGST) during the entire year along with turnover and audit details for the same. <div class="c..
The due date of filing GSTR-9 and GSTR-9C was lately extended. The government had announced several changes in the forms. However, tax consultants brought it to the notice of the government that the changes had still not been updated in the software which is causing chaos and confusion in the industry. In response to this, the Government notified that the changes in the forms of Annua..