To give effect to the GST 35th Council Meeting following notifications have been issued:
The due date for Filling GSTR 7 (To be filed by TDS Deductor) for Oct-18 to Jul-19 has been extended to 31st August 2019.
The due date for filling GSTR 1 for the person having a turnover of up to Rs. 1.5 crore for the period of Jul 2019 to Sep 2019 has been prescribed to be as follows:
Quarterly Jul 2019 - Sep 2019: 31st October 2019.
The due date for filling GSTR 1 for the person having a turnover of more than Rs. 1.5 crore for the period of Jul 2019 to Sep 2019 has been prescribed to be as follows:
Monthly Jul 2019 - Sep 2019: 11th of the following Month.
The due date for filling GSTR 3B for the period of Jul 2019 to Sep 2019 has been prescribed to be as follows:
Monthly Jul 2019 - Sep 2019: 20th of the following Month.
The notification provides an exemption to the supplier of Online Information Database Access and Retrieval Services(“OIDAR services”) from filling Annual Return (GSTR 9)/ Reconciliation Statement (GSTR 9C)
The notification seeks to carry out changes in CGST Rules,2017.
The notification seeks to Extend the due date of filling GST ITC-04 (to be filed for goods sent for job work) for the period of Jul-2017 to Jun-2019 till 31st August 2019.
The Due date for filing Annual Return and Reconciliation Statement has been extended from 30th Jun 2019 to 31st August 2019 for FY 2017-18.
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