Appointed date for provisions of CGST rule 87(13)/ FORM GST PMT-09
CBIC notifies 21st April 2020 as the appointed date from which provisions of CGST rule 87(13) relating to FORM GST PMT-09 shall come into effect.
Category: GST
Comprehensive Relief Package for Compliance Deadlines announce by Govt. (COVID-19)
Govt. announces comprehensive relief package for routine/ year end closing compliance and filing deadlines, to avoid penal consequences for taxpayers/ businessman who are already facing stress of COVID-19.
CGST (3rd Amendment) Rules, 2020 notified by CBIC
CBIC notifies the Central Goods and Services Tax (CGST) (third Amendment) Rules, 2020, amending various CGST Rules/ GST Forms.
GSTR 9/ 9A/ 9C Due Date Extended (FY 2018-19): CBIC
CBIC notifies further extension of the last date for filing of Annual GST Return in FORM GSTR 9/ 9A and Reconciliation Statement (GST Audit Report) in FORM GSTR 9C …
Monthly GSTR 1 Due Dates (April to September 2020), notified by CBIC
CBIC notifies monthly GSTR 1 return filing due dates for the period April 2020 to September 2020, as 11th of the following month, (i.e. 11th May 2020 for April …
GSTR 3B Due Dates notified by CBIC (April to September 2020)
CBIC notifies the staggered due dates (i.e. 20th, 22nd & 24th each month) for filing of monthly summary return in Form GSTR 3B and for Tax Payment, during the …
Aadhaar Authentication Exemption GST registration by certain persons: CBIC
CBIC notifies certain persons who shall be exempt from Aadhaar authentication while seeking GST registration from 1st April 2020, i.e. persons other than an Individual, Authorised Signatory of all …
Aadhaar Authentication mandatory for GST registration from 1st April 2020 (Individuals): CBIC
CBIC notifies the 1st April 2020 as the date from which individuals seeking GST registration shall be mandatorily required to undergo Aadhaar authentication.
Aadhaar Authentication mandatory for GST registration from 1st April 2020 (Persons other than individuals): CBIC
CBIC notifies the class of persons, other than individuals (like Director, Authorised Signatory, Partner, Karta, etc.), who shall mandatorily undergo authentication of Aadhaar number in order to be eligible …
QR Code Implementation Deadline extended upto 1st Oct. 2020: CBIC
CBIC notifies exemption for certain class of registered persons from capturing dynamic QR code. Also, the deadline for implementation of QR Code has been extended upto 1st Oct. 2020 …