Month: December 2019

Compu Tax

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Income Tax Notification no-104/2019

275 ViewsMINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF DIRECT TAXES)NOTIFICATIONNew Delhi, the 18th December, 2019INCOME-TAX G.S.R. 937(E):—In exercise of the powers conferred by clause (c) of sub-section (2) of section 80JJAA readwith section 295 of the Income-tax Act, 1961 (43 of 1961), the Central Board of Direct Taxes hereby makes thefollowing rules further to amend …

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Extend Due Date for GSTR-7

260 Views Seeks to extend the due date for furnishing of return in FORM GSTR-7 for registered persons in Assam, Manipur or Tripura for the month of November, 2019. [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes …

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Due Date Extend for GSTR1

282 Views Seeks to extend the due date for furnishing of return in FORM GSTR-1 for registered persons in Assam, Manipur or Tripura having aggregate turnover more than 1.5 crore rupees for the month of November, 2019 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of IndiaMinistry …

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Ninth Amendment in CGST Rules, 2019.

274 Views Seeks to carry out changes in the CGST Rules, 2017. [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and CustomsNotification No. 75/2019 – Central Tax New Delhi, the 26th December, 2019 G.S.R…(E). – In exercise …

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Annual Returns for FY 2017-18

242 ViewsAnnual Returns for FY 2017-18 27/12/2019 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 …

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Extend Due Date for GSTR3B

213 Views Seeks to extend the due date for furnishing of return in FORM GSTR-3B for registered persons in Assam, Manipur, Meghalaya or Tripura for the month of November, 2019 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect …

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Late Fees Waive on GSTR1

239 Views Seeks to waive late fees for non- filing of FORM GSTR-1 from July, 2017 to November, 2019. [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and Customs Notification No. 74/2019 – Central Tax New Delhi, …

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Downloading of GST E-way bill is Mandatory | Allahabad High Court Judgment

512 ViewsCourt No. – 32Case :- WRIT TAX No. – 563 of 2018Petitioner :- M/S Shaurya EnterprisesRespondent :- State Of U.P. And 02 OthersCounsel for Petitioner :- Raghwendra Prasad Mishra,Vijay BabuCounsel for Respondent :- C.S.C.Hon’ble Krishna Murari,J.Hon’ble Ashok Kumar,J Supplementary affidavit filed today, is taken on record. We have heard Shri Raghwendra Prasad Mishra and …

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