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R.R.JAGADEESAN, GST PRACTITIONER WELCOMES YOU TO "ABHIVIRTHI" WITH LATEST UPDATES ON GST - GOODS AND SERVICES TAX ACT, IGST - INTEGRATED GOODS AND SERVICES TAX ACT, CGST- CENTRAL GOODS AND SERVICES TAX ACT, SGST - STATE GOODS AND SERVICES TAX ACT, UTGST - UNION TERRITORY GOODS AND SERVICES TAX ACT WITH NOTIFICATIONS, CIRCULARS, FORMATS, GST TAX RATES,PRESS RELEASES, HSN CODES AND OTHER INFORMATION FOR BUSINESS SECTOR AND INDUSTRIAL SECTOR AND SERVICE SECTOR, PRIVATE BANKS, PUBLIC SECTOR BANKS, PUBLIC SECTOR UNDERTAKINGS, STAKEH0LDERS, ACADEMICIANS, STUDENTS AND CHARTERED ACCOUNTANTS AND GST PRACTITIONERS WITH COMPLETE GUIDELINES FOR ONLINE REGISTRATION, ONLINE RETURN FILING, ONLINE PAYMENT AND ONLINE GENERATION OF CERTIFICATES IN GST PORTAL (www.gst.gov.in) As per the Notification No. 78/2020 dated 15th Oct 2020, the tax payers, having Aggregate Annual Turn Over (AATO) above Rs 5 Crore, shall use atleast 6 digit HSN code in the e-Invoices and e-Waybills and other tax payers shall use atleast 4 digit HSN code in E-Invoices and E-Way Bills with effect from 1st October, 2023.-----GSTR-2B WILL BE AVAILABLE IN THE AFTERNOON OF 14TH AS ITS GENERATION COMMENCES AFTER END OF DUE DATE OF GSTR-1/IFF FILING ON 13TH TAXPAYERS MUST FURNISH 4 DIGIT HSN CODES AND 6 DIGIT HSN CODES IF THE AGGREGATE TURNOVER IN THE PRECEDING FINANCIAL YEAR IS BELOW RUPEES 5 CRORES AND ABOVE RUPEES 5 CRORES RESPECTIVELY AND 8 DIGIT HSN CODES IF THE GOODS ARE EXPORTED IRRESPECTIVE OF QUANTUM OF TURNOVER THANK YOU VERY MUCH FOR YOUR VISIT AND BOOKMARKING THIS BLOGSPOT FOR FREQUENT VISITS-----SHARE THE ARTICLES WITH YOUR COLLEAGUES AND FRIENDS USING PRINT FRIENDLY OPTION AVAILABLE ON THE RIGHT SIDE-----TO VIEW MORE ARTICLES PLEASE VISIT AGAIN AND AGAIN. ABHIVIRTHI R.R.JAGADEESAN அபிவிருத்தி R.R.ஜெகதீசன் अभिविरथी R.R.जगदीसन
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Wednesday, August 21, 2019

FORM GSTR-3B for the month of July 2019 - Extension of last date details

FORM GSTR-3B FOR THE MONTH OF JULY 2019 LAST DATE EXTENTION DETAILS


The Goods and Services Tax Act, 2017 came into force in India with effect from 1.7.2017.

The Central Government has extended the monthly return filing date as 22.8.2019 for FORM GSTR-3B for the month of July 2019.

https://abhivirthi.blogspot.com/2019/08/form-gstr-3b-for-month-of-july-2019.html


The Central Government has also extended the last date till 20.9.2019 to file FORM GSTR-3B monthly returns for some districts of some states as mentioned below:

Sl.
No
Name of
State
Name of District
1
Bihar
Araria, Kishgani, Madhubani,
East Champaran, Sitamarhi,
Sheohar, Supaul, Darbhanga
2
Gujarat
Vadodhara
3
Karnataka
Bagalkot, Ballari, Balagavi,
Chamarajnagar, Chikkamagalur,
Dhakshina Kannada, Davanagare,
Darwad, Gadak, Hassan,
4
Kerala
Idukki, Malappuram, Wayanad,
Kozhikode
5
Maharashtra
Kohlapur, Sangli, Satara, Ratnagiri,
Sindudurg, Palghar, Nashik, Ahmed Nagar
6
Odisha
Balangir, Sonepur, Kalahandi,
Nuapada, Koraput, Malkangiri,
Rayagada, Nawarangpur
7
Uttarakhand
Uttarkashi and Chamoli

The Central Government has also notified that the return in FORM GSTR-3B of the said rules for the month of July, 2019 for the retistered persons whose principal place of business is in the State of Jammu and Kashmir shall be furnished electronically through the common portal, on or before the 20th September, 2019.

The relevant Notification is given below for ready reference:


[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section
(i)]

Government of India Ministry of Finance (Department of Revenue)
Central Board of Indirect Taxes and Customs

Notification No. 37/2019 – Central Tax

New Delhi, the 21st August, 2019

G.S.R.....(E).In exercise of the powers conferred by section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) read with sub-rule (5) of rule 61 of the Central Goods and Services Tax Rules, 2017 (hereafter in this notification referred to as the said rules), the Commissioner, on the recommendations of the Council, hereby makes the following amendments  in  notification  of  the  Government  of  India  in  the  Ministry  of  Finance
(Department of Revenue),No.29/2019 Central Tax, dated the 28t June, 2019, published in

the  Gazette  of  India,  Extraordinary,  Part  II,  Section  3,  Sub-section  (i)  vide  number

G.S.R.455(E), dated the 28th June, 2019, namely:


In  the said  notification,  in  the first  paragraph,  the following provisos  shall  be inserted, namely:

Provided that the return in FORM GSTR-3B of the said rules for the month of July, 2019 shall be furnished electronically through the common portal, on or before the 22nd  August,
2019:


Provided further that the return in FORM GSTR-3B of the said rules for the month of July,

2019 for registered persons whose principal place of business is in the district mentioned in column (3) of the Table below, of the State as mentioned in column (2) of the said Table, shall be furnished electronically through the common portal, on or before the 20th September,
2019:

TABLE

Sl. No.
Name of State
Name of District
(1)
(2)
(3)
1.
Bihar
Araria,      Kishanganj,      Madhubani,      East

Champaran, Sitamarhi, Sheohar, Supaul, Darbhanga, Muzaffarpur, Saharsa, Katihar, Purnia, West Champaran
2.
Gujarat
Vadodara
3.
Karnataka
Bagalkot, Ballari, Belagavi, Chamarajanagar,

Chikkamagalur, Dakshina Kannada, Davanagere,  Dharwad,  Gadag,  Hassan, Haveri, Kalaburagi, Kodagu, Koppal, Mandya, Mysuru, Raichur, Shivamogga, Udupi, Uttara Kannada, Vijayapura, Yadgir
4.
Kerala
Idukki, Malappuram, Wayanad, Kozhikode
5.
Maharashtra
Kolhapur,       Sangli,       Satara,       Ratnagiri,

Sindhudurg, Palghar, Nashik, Ahmednagar
6.
Odisha
Balangir,    Sonepur,    Kalahandi,    Nuapada,

Koraput, Malkangiri, Rayagada, Nawarangpur
7.
Uttarakhand
Uttarkashi and Chamoli




Provided also that the return in FORM GSTR-3B of the said rules for the month of July,

2019 for registered persons whose principal place of business is in the State of Jammu and Kashmir shall be furnished electronically through the common portal, on or before the 20th September, 2019..


2. This notification shall come into force with effect from the 20th day of August, 2019. [F.No.20/06/08/2019-GST]

(Ruchi Bisht) Under Secretary to the Government of India



Note: - The principal notification No. 29/2019- Central Tax, dated the 28tJune, 2019 was published in the Gazette of India, Extraordinary, vide number G.S.R. 455(E), dated the 28th June, 2019.

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