SCROLLING MARQUEES

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
WELCOME நல்வரவு स्वागत हे
THE BACKGROUND IMAGE IS THE AERIAL VIEW OF ARULMIGU MEENAKSHI AMMAN TEMPLE MADURAI TAMIL NADU INDIA WELCOME TO TAMIL NADU ABHIVIRTHI அபிவிருத்தி अभिविरथी
ABHIVIRTHI R.R.JAGADEESAN அபிவிருத்தி R.R.ஜெகதீசன் अभिविरथी R.R.जगदीसन
PLEASE CLICK "GST RETURN DUE DATES" TO VIEW THE LAST DATE OF FILING OF GST RETURNS IN INDIA----PLEASE CLICK "GST IN INDIA" TO VIEW ACTS AND RULES, GST TAX RATES, CIRCULARS, CLARIFICATIONS, NOTIFICATIONS, FORMATS, HSN CODES ETC
BEST WISHES FROM "ABHIVIRTHI" R.R.JAGADEESAN BIRTH DAY GREETINGS SUCCESS DAY GREETINGS ANNIVERSARY GREETINGS ENGAGEMENT GREETINGS WEDDING DAY GREETINGS FESTIVE SEASON GREETINGS INAGURATION OF BUSINESS ORGANISATION GREETINGS INAGURATION OF SERVICE ORGANISATION GREETINGS ABHIVIRTHI R.R.JAGADEESAN அபிவிருத்தி R.R.ஜெகதீசன் अभिविरथी R.R.जगदीसन
PLEASE CLICK "STATE WEBSITES" AND VIEW THE GST WEBSITES OF ALL STATES AND UNION TERRITORIES IN INDIA AND CENTRAL GOVERNMENT BY CLICKING THE RELEVANT LINK

Tuesday, February 4, 2020

Extension of last date fo file Form GSTR-9 and Form GSTR-9C State-wise


EXTENSION OF LAST DATE TO FILE
FORM GSTR-9 AND FORM GSTR-9C
FOR THE YEAR 2017-18

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

https://abhivirthi.blogspot.com/2020/02/extension-of-last-date-fo-file-form.html


The last date to file Annual GST Returns in Form GSTR-9 and Form GSTR-9C were extended several times and the Central Government has extended the last dates to file the Annual Returns for the year 2017-18 as shown below:


Sl. No.
Registered person, whose principal place of business is in
Due date for furnishing return  under  section  44 of the said Act read with rule 80 of the said rules for the FY 2017-18
(1)
(2)
(3)
1.
Chandigarh,  Delhi,  Gujarat,  Haryana,  Jammu  and  Kashmir, Ladakh,   Punjab,   Rajasthan,   Tamil   Nadu,   Uttar   Pradesh, Uttarakhand.
5th February, 2020.
2.
Andaman  and  Nicobar  Islands,  Andhra  Pradesh,  Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Goa, Himachal Pradesh,Jharkhand, Karnataka,  Kerala,  Lakshadweep,  Madhya  Pradesh, Maharashtra,  Manipur,  Meghalaya,  Mizoram,  Nagaland, Odisha, Puducherry, Sikkim, Telangana, Tripura, West Bengal, Other Territory.
7th February, 2020.





The relevant CGST 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.06/2020 – Central Tax


New Delhi, the 3rd February, 2020
G.S.R.....(E).In exercise of the powers conferred by sub-section (1) of section 44 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said Act), read with rule 80 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 extends the time limit for furnishing of the annual return  specified  under  section  44  of  the  said  Act  read  with  rule  80  of  the  said  rules,
electronically through the common portal, in respect of the period from the 1st July,2017 to the

31st March, 2018, for the class of registered person specified in column (2) of the Table below, till the time period as specified in the corresponding entry in column (3) of the said Table, namely:-

Table


Sl. No.
Registered person, whose principal place of business is in
Due date for furnishing return  under  section  44 of the said Act read with rule 80 of the said rules for the FY 2017-18
(1)
(2)
(3)
1.
Chandigarh,  Delhi,  Gujarat,  Haryana,  Jammu  and  Kashmir,

Ladakh,   Punjab Rajasthan,   Tami Nadu,   Utta Pradesh, Uttarakhand.
5th February, 2020.
2.
Andaman  and  Nicobar  Islands,  Andhra  Pradesh,  Arunachal

Pradesh, Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Goa, Himachal Pradesh,Jharkhand, Karnataka,  Kerala,  Lakshadweep,  MadhyPradesh, Maharashtra,  Manipur,  Meghalaya,  Mizoram,  Nagaland, Odisha, Puducherry, Sikkim, Telangana, Tripura, West Bengal, Other Territory.
7th February, 2020.
[F.No.20/06/07/2019-GST]

(Pramod Kumar) Director, Government of India

type='text/javascript'/>