CBIC has extended the due date of filing GSTR 3B for Jan 2019 to 28th Feb 2019 for the state Jammu and Kashmir and 22nd for rest of the states. Notification 09/2019 (CGST).
The blog provides you all the latest updates such as circulars, Notification, Advance ruling related to GST. You may also find Ind AS and FCRA related articles written by Mayur Thakkar. The blog has been created purely for informational purpose.
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GSTR 3B Computation
Our office has developed a Computation for GSTR 3B which may be used before uploading the return on the portal as a base data. The file c...
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The CBIC had issued a status note on GST Implementation on 1st Feb 2019 which in para 9.2 - Point - P (Page no. 22) specified following:...
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To give effect to the GST 35th Council Meeting following notifications have been issued: 1. Notification No. 26/2019 : The...
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GST on Penal Interest of EMIs CBIC has issued Circular No. 102/2019 to clarify the taxability of Penal Interest on delayed EMIs. ...
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