GST Consultants

06/11/2020

Hi frnds,
I am providing All GST Services at One Place. Interested one plz comment

03/11/2020

to share with you all my happiness and finally My Dream came true. my own Firm in Hyderabad (KPHB Colony).
Mudapaka & Co., (Cost Accountants)
Hoping all your support for achieving heights in profession.

For any further information and suggestions please write to me - [email protected]

Thanks & Regards,
ACMA Haritha Mudapaka.

02/04/2020

Important Announcements relating to Goods and Services Tax (GST)

1. Due date to file GSTR-3B for the months of February, March and April, 2020 will be 30-6-2020 for registered persons having aggregate annual turnover less than Rs. 5 Crore. No interest, late fee, and penalty to be charged if the return is filed within the said due date.
2. For registered persons having aggregate annual turnover of Rs. 5 Crore and above can also file returns for the months of February, March and April, 2020 by the last week of June, 2020. However, the same would attract interest at the lower rate of 9 % per annum from 15 days after the due date. In this case also, no late fee and penalty to be charged, if return filing is completed till 30-6-2020.
3. Due date to opt for composition scheme has been extended till the last week of June, 2020. The last date for making payments (CMP-08) for the quarter ending on 31-3- 2020 and filing of returns (GSTR-4) for the Financial Year 2019-20 by the composition dealers will also be extended till the last week of June, 2020.
4. Extension of due date for filing GST annual returns in Form GSTR-9/9A for the Financial Year 2018-19 to 30-6-2020 from the existing due date of 31-3-2020.

15/11/2019

Due date for filing of GSTR-9 and GSTR-9C for FY18 was extended to 31st Dec 2019.

15/11/2019

Notification No. 25/2019-Central Tax (Rate) Dt:30.09.2019
No GST on Alcoholic liquor licence Fee & Application Fee payable for Alcoholic liquor for human consumption

08/12/2018

21/09/2018

Extension of period for submitting the declaration in FORM GST TRAN-1 till 31st January, 2019, for the class of registered persons who could not submit the said declaration by the due date on account of technical difficulties on the common portal and whose cases have been recommended by the Council.

21/09/2018

Notification No. 52/2018 – Central Tax dt : 20th September 2018
Central Government, on the recommendations of the Council, hereby notifies that every E - commerce operator, shall collect an amount calculated at a rate of half per cent. of the net value of intra-State taxable supplies made through it by other suppliers where the consideration with respect to such supplies is to be collected by the said operator.

14/09/2018

Notification No. 49/2018 – Central Tax dt: 13th September, 2018
Notifying FORM GSTR - 9C (GST Audit Report)

Every Registered Person whose Aggregate Turnover during Financial Year exceeds 2 Crores need to furnish a copy of Audited Annual Accounts and a Reconciliation Statement, duly certified by CA/CMA in FORM GSTR - 9C.

14/09/2018

Latest Notifications:

Notification No. 51/2018 – Central Tax dt: 13th September, 2018
Notifies GST - TCS coming into force from 1st October 2018

Notification No. 50/2018 – Central Tax dt: 13th September, 2018
Notifies GST - TDS coming into force from 1st October 2018

04/07/2018

Extension of exempt payment of tax under section 9(4) [Supplies received unregistered person - RCM] of the CGST Act, 2017 till 30.09.2019.