IKUKO Consulting Private Limited

02/07/2020

CBIC waives off late fee on late GST return filing

31/01/2020

GST AUDIT DUE DATE EXTENDED

Considering the difficulties being faced by taxpayers in filing GSTR-9 and GSTR-9C for FY 2017-18 it has been decided to extend the due dates in a staggered manner for different groups of States to 3rd, 5th and 7th February 2020 as under. Notifications will follow.

Group 1: Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Telangana, Andhra Pradesh, Other Territory - *3rd February 2020*

Group 2: Jammu and Kashmir, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Gujarat- *5th February 2020*

Group 3: Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Andaman & Nicobar Islands, Jharkhand, Odisha, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Lakshadweep, Madhya Pradesh, Uttar Pradesh- *7th February 2020*

27/09/2019

26/08/2019

02/08/2019

http://www.ikukoconsulting.com/ #

02/08/2019

EVENT CALENDAR FOR AUGUST 2019

Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner. Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant e...

02/08/2019

http://www.ikukoconsulting.com/allevent.aspx

Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner. Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant e...