GST Consultancy

13/07/2020

Hello everyone. What about your business and family. Let's talk and find some solutions.

15/03/2020

GST Council decides to extend deadline for filing of GSTR9 & GSTR9C for FY18-19 till June 30, 2020, extends filing threshold to 5 crores.

19/12/2019

GST-Here are some of the major announcements in GST council neet dt : 18th Dec 2019

1. The Council decided that input tax credit will now be restricted to 10 percent as against 20 percent earlier if invoices not uploaded.

2. Deadline for GSTR 9 and GSTR 9C return filing for 2017-18 extended to January 31, 2020 from December 31, 2019 .

3. Penalty for non-filing of GSTR-1 from July 2017 relaxed . Late fee waived for all assessees failed to file GSTR 1 , if they file it by 10th January 2019.

4. GST Council exempts long term lease on industrial plots to facilitate setting up of industrial parks.

5. Land lease GST rates to be applicable from January 1, 2020.

6. Uniform rate of 18% for woven and non-woven bags.

7. Uniform rate of 28% for lotteries.
At present, lotteries run by state governments attract 12% GST while those authorised by them and sold outside the state are taxed at 28%.

8. E-way bill for those who haven't filed GSTR-1 for 2 tax periods shall be blocked.

9. Standard procedure for officers to be issued in respect of action to be taken in cases of non-filing of GSTR-3B.

10. Due date of filing GST returns for Nov 19 to be extended in certain north eastern states.

11. Grievance redressal committees will be constituted to address the general problems of the taxpayers at zonal and state level with both CGST and SGST officers and including certain representatives.

For all your GST questions and filing
Kindly contact
GST Consultancy
9971091458

18/12/2019

Deadline for filing of GSTR-9 for FY17-18 extended to 31st January 2020

26/11/2019

For all GST related works, Return filing and any work related to accounts, you may contact us.

9971091458

26/08/2019

The last date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th November, 2019. RoD Order No. 07/2019-CT dtd. 26.08.2019.


9971091458

“The last date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th November, 2019. RoD Order No. 07/2019-CT dtd. 26.08.2019. ”

16/08/2019

#9971091458

23/06/2019

9971091458
[email protected]

22/06/2019

New updates

For more information please contact
Consultancy
9971019458
[email protected]

22/06/2019

The 35th GST Council meeting was held yesterday. The newly-appointed Finance Minister, Ms. Nirmala Sitharaman chaired it for the first time and announced some significant decisions that have been made by the federal indirect tax body, the GST Council.
Here is a list of some of the highlights from the meeting:
Deadline of filing annual returns for GSTR 9/9A/9C has been extended from 30th of June to 31st August 2019.
National Anti-Profiteering Authority (NAA) has been granted a two-year extension. Rationalisjation of 28% slab might be on the cards.
Timeline for the new simplified GST Return cleared by the Council. Trial phase to begin in July 2019.
Reduction in the GST rate of the electric vehicle has been deferred.
Use of single-return form every month for taxpayers.
A penalty worth up to 10% of profiteered amount has been introduced for non-payment within 30 days in case of anti-profiteering.
The council has approved electronic invoice forms. A separate e-way bill will not be required in case of e-invoices.
E-ticketing to be mandatory for multiplexes.
Linkage of Aadhaar compulsory while granting registration under GST.

For more information please contact

9971091458