GST Updates for Jammu & Kashmir

GST Updates for Jammu and Kashmir

GST NOTIFICATION AS ON 26TH NOVEMBER 2019 VIS A VIS JAMMU & KASHMIR

  • Any ITC claimable due to the change in registration number can be claimed through Electronic Credit Ledger after 31st Oct only prior to intimation to any tax official within 1 month.
  • Notification-61 seeks to extend the due date of filing GSTR-3B for Oct 2019.
  • Extension of filing GSTR-7 for the month of July to October shall be furnished by 3oth November.
  • Extension of filing GSTR-1 for the month of July to September by 15th November.
  • Extension of filing GSTR-1 for the month of October by November 11th.

Kind Regards
Shahid Ahmed 
Urvashi Singh
Alisha Thapa
Nikhil Kumar
(Team CMA Final Student)

GST Updates for Jammu and Kashmir

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