Deopa Associates

03/01/2020

File GSTR 1 till 10-01-2020.

26/09/2019

The Central Board of Direct Taxes (CBDT) has announced that the last date for filing of Income tax returns (ITRs) and tax audit reports for audit cases has been extended to 31 October 2019 from 30 September 2019.

20/09/2019

GST Council Meeting Outcome-

1. Hotel Tariffs Rs. 7,500 and above GST at 18%.

2. Hotel Tariffs Rs. 1,000 upto 7,500 GST at 12%.

3. Hotel Tariffs below Rs. 1,000 GST at Nil rate.

4. Outside Catering GST rate reduced at 5%.

5. Diamond Job-work GST rate reduced at 1.5% and Other Job-work GST rate reduced to 12% from 18%.

6. Council amended rules regarding Refund by Appellate Authority.

7. Council amended rules regarding GST Practitioners and Consumer Welfare Fund.

8. Cups/Plates made from Flowers leaves GST rate Nil from 5%.

9. GST Annual Returns GSTR-9, 9A Optional for those with turnover upto 2cr for FY 17-18 & 18-19.

10. Those with turnover above 2cr to still file GSTR9.

11. No relief in case of GSTR-9C as it’s applicable only where turnover exceeds 2cr.

12. GSTR-9 also to be made “Saral”.

13. GST Council recommends lower 12% cess on 1,500 cc diesel, 1,200 cc petrol vehicles with capacity to carry up to 13 people

14. Uniform GST rate of 12% to be levied on polypropylene bags and sacks used for packing of goods.

26/08/2019

“The last date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th November, 2019. RoD Order No. 07/2019-CT dtd. 26.08.2019. ”

20/04/2019

Due date of filing GSTR-3B for the tax period March, 2019 has been extended to 23rd April, 2019. Relevant notification is being issued for the same.

07/12/2018

Attention Taxpayers! 15.12.2018 is last date for payment of your third instalment of Advance Tax. Non/short payment will attract levy of interest.

27/11/2018

Annual Return - GSTR 9 For the PERIOD 01.07.2017 to 31.03.2018. Due Date is 31.12.2018.

27/11/2018

Typographical error in e-way Bill - Detention of goods on the ground that in the e-way bill the distance between Kerala and the destination at Uttarakhand was shown as 280 Kms, instead of 2800 Kms. – HELD – the error in e-way bill is minor apart from being typographical - the distance between Kerala and Uttarakhand is a matter of record and thus verifiable - the e-way bill showed the distance as 280 Kms, instead of 2800 Kms i.e. one zero missing. This cannot be anything other than a typographical error, and a minor at that - respondent will consider the petitioner's request for release in terms of the CBIC Circular No.64/38/2018-GST, dated 14th September 2018 – writ petition is disposed.

07/11/2018