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In line with the decision of 33rd Meeting of GST council today, the Due Date of GSTR 3B for the month of January 2019 has been extended by two days. However, for the state of Jammu and Kashmir, the due date is extended by eight days. The extract of the relevant message on the GST Portal is reproduced herein-below:
“Due date of filing GSTR-3B for the tax period January, 2019 has been extended up to 22nd February, 2019. Only for J&K it is extended up to 28th Feb 2019”
However, official Notification is expected to be released shortly.
CBIC issues various circulars with respect to the following:
In the wake of GST Amendment Act already coming into effect from 01st February 2019, several Circulars / Notifications are issued / amended / rescinded to be in line with such amendments:
CBIC further issues Notification for extension of due date for filing for GSTR-7 for the month of January 2019 till 28th February 2019.
Government extends time limit for filing Form GSTR-7 and Form GST TRAN-1.
CBIC vide Notification 07/2019 – Central Tax dated 31 January 2019 has further extended the time limit for filing GSTR-7 (by a registered person required to deduct tax at source u/s 51) for the month of October 2018 to December 2018 up to 28 February 2019.
Further, CBIC vide Order No. 01/2019 - GST dated 31 January, 2019 has extended the time limit for submitting the declaration in FORM GST TRAN-1 in cases where the registered persons could not submit the said declaration by the due date, on account of technical difficulties on the common portal and whose cases have been recommended by the Council.
The Interim Finance Minister, Shri Piyush Goyal, has presented the Interim Union Budget 2019-2020. Key Highlights are as follows:
CBIC vide Notification No. 03/2019 – Central Tax dated 29th January 2019 have made further amendments in the Central Goods and Services Tax Rules, 2017, which shall come into force from 01st February 2019. Amendments in the rules inter-alia includes the following:
West Bengal AAR rules that ITC is not available for lease rent paid during pre-operative period for the leasehold land on which the resort is being constructed for furtherance of business when the same is being capitalized and treated as capital expenditure
Karnataka High Court rules that Writ Petitions cannot be filed where the matter can be addressed by the GST Authorities / Appellant Authorities and accordingly relegates the Assessee to the Nodal Officer for adjudication based on the merits of the case, after providing reasonable opportunity to the petitioners
The last date of filing VAT Audit report in the Maharashtra in Form e-704 has been extended till 28 February 2019.
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