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Compliance newsletter December 2019

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Sr. no

Content

 

Page

1

Registration on Independent Directors’ Databank

 

1

2

Establishment of Special Courts in Uttarakhand & Ladakh under Company Law.

 

2

3

Relaxation of additional fees and extension of last date of filing of CRA-4 (cost audit report for FY 2018-19 under the Companies Act, 2O13.

 

3

4

Rule 119AA Modes of payment for purpose of section 269SU

 

3

5

Clarifications in respect of prescribed electronic modes under section 269SU of the Income-tax Act, 1961.

 

4

6

Due date for linking of PAN with Aadhaar extended to 31st March 2020

 

4

7

Extension of the due date of payment of tax deducted at source under 194M of the Act

 

4

8

CBDT notifies 31st Jan 2020 as the Last date for payment of pending amount under Income Declaration Scheme (IDS) 2016.

 

5

9

Extension of time limit for filing of response to notices issued under section 142(1) of the Income-tax Act, 1961 under E-assessment Scheme-2019.

 

5

10

Blocking and Unblocking of EWB generation facility at E-way Bill Portal

 

5

11

Removal of Difficulties Order issued to implement the decision of 37th GST Council.

 

6

12

Applicability of Sabka Vishwas (Legacy Dispute Resolution) Scheme.

 

7

13

Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019- CBIC Clarifies 9 Issues

 

8

14

FAQ'S on  Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019

 

10

15

Extension of  Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019

 

21

16

Withdrawal of Circular No. 107/26/2019 GST dated. 18 07 2019.

 

21

17

Forms available on GST Portal for Taxpayers and Tax Officials

 

22

18

Due dates extended for furnishing of return in FORM GSTR-1 for registered persons in Jammu and Kashmir

 

22

19

Addition of sub-rule 4 in the rule 48 of CGST Rules, 2017

 

22

20

CBIC notifies effect to the provisions of rule 46 of the CGST rules, 2017.

 

23

21

CBIC notifies the common portal for the purpose of e-invoice.

 

23

22

CBIC notifies the class of registered person required to issue e-invoice.

 

23

23

CBIC notifies class of registered person required to issue GST invoice having QR code

 

24

24

Generation and quoting of Document Identification Number (DIN) on any communication issued by the officers of the Central Board of Indirect Taxes and Customs (CBIC) to tax payers and other concerned persons.

 

24

25

Standard Operating Procedure to be followed in case of non-filers of returns.

 

25

26

Issue in updated form of GSTR-9C updated version (1.5)

 

27

27

CBIC waives late fees for non- filing of FORM GSTR-1

 

27

28

Extensions of due dates for registered persons in Assam, Manipur or Tripura.

 

27

29

CBIC notifies rule 86A in the CGST Rules, 2017

 

28

30

Form GSTR 9 / GSTR 9C Date for FY 2017-18 extended till 31.01.2020

 

29

31

Amendment to notification No. 01/2017-Central Tax (Rate), regarding changes in the rate of GST on goods.

 

29

 

E-Newsletter for December 2019 along with Jan 2020 Compliance calendar-20200106123541.pdf

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