38th Meeting of the GST Council

Highlights of 38th GST Council Meeting 1. Due dates extended for GSTR-9 and GSTR-9C for FY 2017-18 till 31 January 2020 The due date of GSTR-9 and GSTR-9C are extended further till 31 January 2020 from the earlier date of 31 December 2019. It was done to allow more time for […]

35th GST Council Meeting Highlights

Highlights of 35th GST Council Meeting The 35th GST Council meeting concluded with consensus on the following matters 1. GST annual return due date extended till 31 August 2019 for FY 2017-18 The due date for filing GSTR-9, GSTR-9A, and GSTR-9C for the FY 2017-18 has been extended by two months, […]

Provisions of GST Effective From 1st April 2019

Provisions Before 1st April 2019 Provisions After 1st April 2019 Threshold Limit for Registration in case of goods (allover India) except persons engaged in making Supplies in the state of Arunacahal Pradesh, Manipur, Meghalaya, Mizoram, Nagaland, Puducherry, Sikim, Telengana, Tripura, Uttrakhanad– Rs. 20 lakhs Threshold Limit for Registration in case of goods (allover India) except persons engaged in making […]

Details to be Mentioned in GSTR-3B Form

Details to be Mentioned in GSTR-3B Form GSTR-3B is divided into 6 sections. These details are further broken down into the following. For each of these you must provide, the total taxable value (total which has been invoiced). And then further break this up into IGST, CGST, SGST/UTGST and cess if any. […]