Central Tax Notifaction

Notifaction NoSubjectDateEnglish PdfEnglish HtmlHindi PdfHindi Html
Page size:
select
 179 items in 9 pages
38/2019-Central Tax ,dt. 31-08-2019Seeks to waive filing of FORM ITC-04 for F.Y. 2017-18 & 2018-19. 31-08-2019
39/2019-Central Tax ,dt. 31-08-2019Seeks to bring Section 103 of the Finance (No. 2) Act, 2019 in to force. 31-08-2019
40/2019-Central Tax ,dt. 31-08-2019Seeks to extend the last date in certain cases for furnishing GSTR-7 for the month of July, 2019. 31-08-2019
41/2019-Central Tax ,dt. 31-08-2019Seeks to waive the late fees in certain cases for the month of July, 2019 for FORM GSTR-1 and GSTR-6 provided the said returns are furnished by 20.09.2019. 31-08-2019
37/2019-Central Tax ,dt. 21-08-2019Seeks to extend the due date for furnishing FORM GSTR-3B for the month of July, 2019. 21-08-2019
36/2019-Central Tax ,dt. 20-08-2019Seeks to extend the date from which the facility of blocking and unblocking of e-way bill facility as per the provision of Rule 138E of CGST Rules, 2017 shall be brought into force to 21.11.2019. 20-08-2019
35/2019-Central Tax ,dt. 29-07-2019Seeks to extend the last date for furnishing FORM GST CMP-08 for the quarter April -June 2019 till 31.08.2019 29-07-2019
33/2019-Central Tax ,dt. 18-07-2019Seeks to carry out changes in the CGST Rules, 2017. 18-07-2019
34/2019-Central Tax ,dt. 18-07-2019Seeks to extend the last date for furnishing FORM GST CMP-08 18-07-2019
26/2019-Central Tax ,dt. 28-06-2019Seeks to extend the due date of filing returns in FORM GSTR-7 28-06-2019
27/2019-Central Tax ,dt. 28-06-2019Seeks to prescribe the due date for furnishing FORM GSTR-1 for registered persons having aggregate turnover of up to 1.5 crore rupees for the months of July, 2019 to September,2019. 28-06-2019
28/2019-Central Tax ,dt. 28-06-2019Seeks to extend the due date for furnishing FORM GSTR-1 for registered persons having aggregate turnover of more than 1.5 crore rupees for the months of July, 2019 to September,2019. 28-06-2019
29/2019-Central Tax ,dt. 28-06-2019Seeks to prescribe the due date for furnishing FORM GSTR-3B for the months of July, 2019 to September,2019. 28-06-2019
30/2019-Central Tax ,dt. 28-06-2019Seeks to provide exemption from furnishing of Annual Return / Reconciliation Statement for suppliers of Online Information Database Access and Retrieval Services(“OIDAR services”). 28-06-2019
31/2019-Central Tax ,dt. 28-06-2019Seeks to carry out changes in the CGST Rules, 2017. 28-06-2019
32/2019-Central Tax ,dt. 28-06-2019Seeks to extend the due date for furnishing the declaration FORM GST ITC-04 28-06-2019
25/2019-Central Tax ,dt. 21-06-2019Seeks to extend the date from which the facility of blocking and unblocking on e-way bill facility as per the provision of Rule 138E of CGST Rules, 2017 shall be brought into force to 21.08.2019. 21-06-2019
23/2019-Central Tax ,dt. 11-05-2019Seeks to extend the due date for furnishing FORM GSTR-1 for taxpayers having aggregate turnover more than Rs. 1.5 crores for the month of April, 2019 for registered persons in specified districts of Odisha till 10.06.2019. 11/05/2019
24/2019-Central Tax ,dt. 11-05-2019Seeks to extend the due date for furnishing FORM GSTR-3B for the month of for the month of April, 2019 for registered persons in specified districts of Odisha till 20.06.2019. 11/05/2019
20/2019-Central Tax ,dt. 23-04-2019Seeks to make Third amendment, 2019 to the CGST Rules.23/04/2019

News Section

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
18 Oct 19 Filing of GSTR-4 for the quarter Jul-Sep 2019
20 Oct 19 Filing of GSTR-3B for the month of Sep, 2019
20 Oct 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Sep 2019
20 Oct 19 GST Return for NRI OIDAR service provider for the month of Sep 2019 (GSTR 5A)
30 Oct 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of September 19
30 Oct 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of September 19
31 Oct 19 Filing of GSTR-1 for the quarter Jul-Sep, 19 , whose turnover < 1.5 cr
31 Oct 19 Quarterly statement of TDS deposited for the quarter ending September 30, 2019
07 Nov 19 Payment of TDS of October 2019 (For Govt deductors paying through challan)
11 Nov 19 Filing of GSTR-1 for the month of Oct, 2019 , whose turnover > 1.5cr
13 Nov 19 Filing of GSTR-6 for input service distributor for the month of Oct 2019
14 Nov 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of September, 2019.
14 Nov 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of September, 2019
15 Nov 19 P.F Payment
15 Nov 19 ESIC Payments
15 Nov 19 furnishing of Form 24G by an office of Government where TDS for m/o Oct 19 has been paid without production of a challan
20 Nov 19 Filing of GSTR-3B for the month of Oct, 2019
20 Nov 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Oct 2019
20 Nov 19 GST Return for NRI OIDAR service provider for the month of Oct 2019 (GSTR 5A)
30 Nov 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of October 19
30 Nov 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of October 19
07 Dec 19 Payment of TDS of November 2019 (For Govt deductors paying through challan)
11 Dec 19 Filing of GSTR-1 for the month of Nov, 2019 , whose turnover > 1.5cr
13 Dec 19 Filing of GSTR-6 for input service distributor for the month of November 2019
15 Dec 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2019.
15 Dec 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of October, 2019
15 Dec 19 P.F Payment
15 Dec 19 ESIC Payments
15 Dec 19 furnishing of Form 24G by an office of Government where TDS for m/o Nov 19 has been paid without production of a challan
20 Dec 19 Filing of GSTR-3B for the month of Nov, 2019
20 Dec 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Nov 2019
20 Dec 19 GST Return for NRI OIDAR service provider for the month of November 2019 (GSTR 5A)
30 Dec 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of November 19
30 Dec 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of November 19
07 Jan 20 Payment of TDS of December 2019 (For Govt deductors paying through challan)
11 Jan 20 Filing of GSTR-1 for the month of Dec, 2019 , whose turnover > 1.5cr
13 Jan 20 Filing of GSTR-6 for input service distributor for the month of December 2019
14 Jan 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of November, 2019.
14 Jan 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of November, 2019
15 Jan 20 P.F Payment
15 Jan 20 ESIC Payments
15 Jan 20 furnishing of Form 24G by an office of Government where TDS for m/o Dec 19 has been paid without production of a challan
Readmore...

Blog News

  • 31 Jul 2019 About - C D S & Associates, Chartered Accountants, is a leading accountancy, tax and...
  • Enquiry Form

    Please send us your query and we'll be happy to assist you