gst updates june 2020

Direct Tax June 2020 – Updates

Direct Tax June 2020 Updates Recent Circulars Notifications Rules Clarifications News Extension of due dates w.r.t. ITR filing for FY2018-19, TDS/ TCS returns due dates for Q4- FY 19-20. Details given below- Particulars Earlier due date Updated due date ITR filing for FY 18-19 30th June 2020 31st July 2020 TDS/ TCS return (Q4) FY

GST TRAN -1 Can

GST TRAN -1 Can be Filed Till 30.06.2020 irrespective of Retrospective Amendment in section 140 of the CGST Act

GST TRAN -1 Can be Filed Till 30.06.2020 irrespective of Retrospective Amendment in section 140 of the CGST Act Landmark judgement passed by Delhi High Court on 16th June 2020 in the case of SKH Sheet Metals Compenents vs. Union of India & Ors. The Delhi High court in the said order has directed the

gst-notifications-updates

LATEST GST UPDATES DURING THE PERIOD OF 01.06.2020 TO 15.06.2020

LATEST GST UPDATES by CMA DEEPA DURING THE PERIOD OF 01.06.2020 TO 15.06.2020 FILLING GSTR-3B THROUGH SMS (Notification 44/2020 date 08.06.2020-Central Tax) TAX PERIOD TO TRANSFER  ITC FOR PERSON REGISTERED IN UNION TERRITORY (Notification No. 45/2020-date 09.06.2020-Central Tax w.e.f 31.05.2020) The transition procedure prescribed by CBIC to ascertain tax period, to transfer ITC and taxes