Sunday, September 23, 2018

GST NEWS

1. TDS & TCS provisions will be effective from 1st Oct 2018.

2. Form GSTR-9C released. Due date of filing GSTR -9C yet to be notified.

1. Extension of Due date for GSTR-3B only for newly migrated taxpayers for months July 2017 to Nov 2018 till 31st December 2018. The due dates remain unchanged for rest of the taxpayers.

2. Extension of Due date for GSTR-1in case of taxpayers with turnover above Rs 1.5 crores in previous FY or Current FY

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