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01/06/2020

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30/05/2020

✍️ CGST Rules, 2017 as amended up to 05.05.2020

📩 Rules & Forms:
Part A: https://bit.ly/3ewRl2F
Part B: https://bit.ly/2XdHYPy

29/05/2020

28/05/2020

Now, IRP/RP can take registration on GSTN portal by selecting the *Reason for Registration as “Corporate Debtor undergoing the Corporate Insolvency Resolution Process with IRP/RP” from the drop down menu.

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09/05/2020

TRAN-1 not claimed?
Claim Now, Before 30.06.2020

One Pager Interpretation of Delhi HC Judgement on TRAN-1.

06/05/2020

CBIC announces some COVID -19 reliefs----

Notification No. 38/2020 -
GSTR 3B can now be filed with EVC during the period 21.04.2020 to 30.06.2020.
GSTR 3B can also be furnished by short messaging service facility. (to be notified later)

Notification No. 39/2020 -
corporate debtor who were not in default of filing GST returns prior to the appointment of IRP/RP not required to follow the special procedure; and new registration to be obtained within 30 days of the appointment of the IRP/RP or by 30.06.2020, whichever is later.

Notification No. 40/2020 -
Validity of e-way bills has been extended till 31.05.2020 for all those e-way bills which were generated on or before 24.03.2020 and had expiry between the period from 20.03.2020 to 15.04.2020.

Notification No. 41/2020 -
GSTR-9 & GSTR-9C date extended till 30th September, 2020 for F.Y. 2018-19

Notification No. 42/2020 -
Registered persons of Ladakh can now file GSTR -3B for January, 2020 to March, 2020 on or before 20.05.2020.

05/05/2020

Notification No. 40/2020-Central Tax issued to extend the validity of e-way bills till 31.05.2020 for all those e-way bills which were generated on or before 24.03.2020 and had expiry between the period from 20.03.2020 to 15.04.2020.

05/05/2020

GSTR-9 & GSTR-9C date extended till 30th September, 2020 for F.Y. 2018-19