{"id":248,"date":"2019-11-15T07:56:45","date_gmt":"2019-11-15T07:56:45","guid":{"rendered":"http:\/\/raaas.com\/blog\/?p=248"},"modified":"2025-05-06T11:32:01","modified_gmt":"2025-05-06T06:02:01","slug":"gst-updates","status":"publish","type":"post","link":"https:\/\/raaas.com\/blog\/gst-updates\/","title":{"rendered":"GST UPDATES"},"content":{"rendered":"

1. GST Press Release Dated 14th November,2019 : Due dates of filing of Form GSTR-9<\/a> (Annual Return) and Form GSTR-9C (Reconciliation Statement) for Financial Year 2017-18 extended to 31 st December 2019.<\/p>\n

2.Due dates of filing of kind GSTR-9 (Annual Return) and kind GSTR-9C (Reconciliation Statement) for year 2018-19 to extended thirty one st March 2020.<\/p>\n

3. No ought to fill HSN level info of outward and inward provides.And to not offer bifurcation of input step-down availed on inputs, input services and capital product.<\/p>\n

4. GST changes created area unit as below: kind GSTR 9: Table – four (Outward Supply): 4B To 4E are often stuffed internet of Credit Notes, Debit Notes and Amendments*, rather than reportage in severally in 4I, 4J 4K & 4L;<\/p>\n

5. GST Changes: Table 5A to 5F are often stuffed internet of Credit Notes, Debit Notes and Amendments, rather than reportage in severally in 5H, 5I, 5J & 5KJ; just in case of Table 5D, 5E & 5F ( exempted, cypher rated and Non-GST supply) – *Single figure are often rumored against EXEMPTED* in 5D;<\/p>\n

6. GST Changes: Table vi – ITC availed throughout the FY,\u00a0 In Table 6B, 6C, 6D & 6E the registered person will report the complete input step-down underneath the *\u201cinputs\u201d row only*;\u00a0 Table seven – ITC Reversal: Details of table 7A to 7E are often rumored underneath 7H (Other Reversal); but TRAN I & II reversal has got to be rumored respectively;<\/p>\n

7. GST Changes: Table eight – alternative ITC connected information: The registered person will transfer the small print for the entries in Table 8A to 8D (Reconciliation of GSTR 2A with GSTR 3B) *duly signed, in PDF format in kind GSTR-9C* (without the CA certification); Table fifteen, 16, seventeen (*HSN outline also*) has been created nonobligatory<\/p>\n

8. kind GSTR 9C: Some relaxation has been created during this kind conjointly that area unit as below: Detail of turnover changes needed in *Table 5B to 5N created optional* and every one the adjustment needed to be rumored are often rumored in Table 5O;<\/p>\n

9. GST Changes: Table 12B, 12C and fourteen (ITC reconciliation) has conjointly been created optional; Some minor changes in Declaration half conjointly.<\/p>\n

10. No GST returns, no E-way bills! Centre to throttle on non-filers: involved with the dipping monthly collections of products and Services Tax (GST), the govt. and revenue enhancement department area unit currently coming up with stricter measures against non-compliant taxpayers.<\/p>\n

11. GST department is currently reaching to block the power to get e-way bill for taxpayers World Health Organization don’t file 2 consecutive GSTR-3B returns wef 17 November 2019. Once the remunerator has filed one in every of the unfinished returns, the power to get e-way bill are mechanically improved.<\/p>\n","protected":false},"excerpt":{"rendered":"

1. GST Press Release Dated 14th November,2019 : Due dates of filing of Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for Financial Year 2017-18 extended to 31 st December 2019. 2.Due dates of filing of kind GSTR-9 (Annual Return) and kind GSTR-9C (Reconciliation Statement) for year 2018-19 to extended thirty one st March …<\/p>\n","protected":false},"author":1,"featured_media":250,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9],"tags":[85,86],"class_list":["post-248","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-gst-goods-services-tax","tag-gst-updates","tag-taxation-services-in-india"],"yoast_head":"\nGST UPDATES - Blog | Chartered Accountant in India<\/title>\n<meta name=\"description\" content=\"GST UPDATES - Blog | Chartered Accountant in India\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/raaas.com\/blog\/gst-updates\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"GST UPDATES - 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