GST GSTR 9 Due date extended with CA Rajender Arora

6 Views
admin
4
Published on 14 May 2020 / In GST

GST GSTR 9 Due date extended with CA Rajender Arora

•5 NOTIFICATIONS ISSUED IN BRIEF.

•NOTIFICATION NO. 38/2020 IS TALKING ABOUT RELIEF TO TAXPAYER FOR FILING GSTR-3B

•NOW, COMPANIES CAN FILE THEIR GSTR-3B WITH THE HELP OF ELECTRONIC VERIFICATION CODE(EVC)

•CONSIDERING THE PRESENT LOCK DOWN IN THE COUNTRY THIS FACILITY IS GIVEN ONLY FOR PERIOD FROM 21-4-2020 TO 30-6-2020

•ANOTHER FACILITY IS PROVIDED UNDER THIS NOTIFICATION IS THAT IF ANY REGISTERED PERSON IS HAVING NIL RETURN THEN THAT CAN BE FILED WITH SMS ALSO WITH OTP.


•NOW, NOT NO. 39/2020, THIS IS TALKING ABOUT SOME CHANGE IN THE EXISTING NOT 11/2020 CT ISSUED ON 21-3-2020, WHICH WAS REGARDING CORPORATE DEBTORS WHOSE CORPORATE INSOLVENCY RESOLUTION PROCESS HAS BEEN COMMENCED. IN THE ORIGINAL NOT. PARA 1 IS BEEN ADDED WITH ONE PROVISE TO IT.

•IT TALKS ABOUT THAT NOT 11/2020 SHALL NOT BE APPLICABE TO THOSE CORPORATE DEBTORS WHOSE GSTR1/3B FOR ALL PERIODS PRIOR TO THE APPOINTMENT OF IRP/RP HAS BEEN FILED.


•ANOTHER CHANGE WHICH IS DONE BY 39/2020 IS PARA 2 OF 11/2020 CT IS SUBSTITUTED WITH NEW PARA. WHICH READS AS THOSE FOR REGISTRATION REQUIREMENTS, CORPORATE DEBTOR POST APPOINTMENT OF IRP/RP SHALL BE TREATED AS DISTINCT PERSON AND WOULD BE REQUIRING SEPARATE REGISTRATION IN ALL THE STATE/UTs WHERE IT HAD REGISTRATION.
THIS FRESH REGISTRATION IS REQUIRED TO BE OBTAINED WITHIN 30 DAYS OF APPOINTMENT OF IRP/RP OR 30-6-2020 WHICHEVER IS EARLIER.

•NOW, NOT NO 40/2020 CT, THIS IS PROVIDING ANOTHER RELIEF IN TERMS OF EXTENDING THE VALIDITY OF E-WAY BILLS ISSUED ON OR BEFORE 24-3-2020 AND WHOSE VALIDITY IS EXPIRING BETWEEN 20-3-2020 TO 15-4-2020 IS EXTENDED TO 31-5-2020.


•NEXT NOT NO. 41/2020 HAS EXTENDED THE DATE OF FILING FORM GSTR-9 FROM 30-6-2020 TO 30-9-2020. ANOTHER RELEIF MEASURE TAKEN BY GOVERNMENT.

•NEXT NOT. NO. 42/2020, THIS IS TALKING ABOUT EXTENSION OF DATES FOR REGISTRED PERSONS WHOSE PRINCIPAL PLACE OF BUSINESS IS IN UT OF JAMMU ANF KASHMIR AND LADAKH.

https://www.youtube.com/channe....l/UCpLA1d2SabkUKkrlz

Follow me on Social Media:

1. Facebook : https://www.facebook.com/tax4wealth
2. Linkedin : https://www.linkedin.com/in/tax4-wealth-4aa2b718b/
3. Twitter : https://twitter.com/tax4wealth
4. Tumblr : https://tax4wealth.tumblr.com/
5. Pinterest : https://in.pinterest.com/tax4wealth/pins/
6. Medium : https://medium.com/@bhartichawla27

Google Play Store
https://play.google.com/store/apps/details?id=com.future.hellotaxindia&hl=en_IN

▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾

➨ Website:https://tax4wealth.com/
➨ Writes to us: [email protected]
▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾

#gst
#gst9
#gst9duedate

Show more
0 Comments sort Sort By