Friday, January 31, 2020

GST Updates

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. 

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

No comments:

Post a Comment

Registers, etc., to be Evidence. Section 95 Companies Act, 2013

  The registers, their indices and copies of annual returns maintained under sections 88 and 94 shall be prima facie evidence of any matt...