Category Archives: GST Update

GIST OF CIRCULARS

Circular No. 121/40/2019-GST dt.11-10-2019(Refer NN.25/2019- CTR) Services provided by State Government by way of grant of alcoholic liquor licence against consideration in the form of licence fee or application fee or by any other name shall neither be treatedas supply … Continue reading

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GIST OF NOTIFICATIONS

NN. 44/2019-Central Tax dated 09-10-2019 GSTR-3B for the period from October, 2019 to March, 2020 shall be furnished on or before the 20th day of the month succeeding such month.

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Government extends due date for furnishing of FORM GSTR-1 to October 31

Due Date for furnishing FORM GSTR-1 for the period from July 2017 to September 2018 has been extended till October 31, 2018 for all registered persons having the aggregate turnover above Rs 1.5 crores; This includes registered persons in Kerala, … Continue reading

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Annual Return Formats Notified

The government has come up with Annual Return Formats for FY 2017-18 wide Notification No. 39/2018-Central Tax ,dt. 04-09-2018.

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