#6 Due Date Extended (PART II) Stay Updated Chartered ! podcast

4+ y ago 10:05

Content provided by CA Mohit Mundhada. All podcast content including episodes, graphics, and podcast descriptions are uploaded and provided directly by CA Mohit Mundhada or their podcast platform partner. If you believe someone is using your copyrighted work without your permission, you can follow the process outlined here https://player.fm/legal.

Hello Chartered Accountants,
This podcast along with due date extension includes one time amnesty and other interest & late fees updates in GST :
1. N no. 48/2020 CT : Sixth amendment (2020) to CGST Rules.
2. Instruction No. 3/2/2020- GST : Specifies the FORM through which payment is to be made.

3. N no. 49/2020 CT : Bring into force Sections of Finance Act, 2020.
4. N no. 50/2020 CT : Seventh amendment (2020) to CGST Rules.
5. N no. 51/2020 CT : Provide relief by lowering of interest rate for GSTR 3B
6. N no. 52/2020 CT : ONE TIME AMNESTY of late fees & provide relief by conditional waiver of late fee for GSTR 3B.
And interesting interpretation of ONE TIME AMNESTY scheme.

7. N no. 53/2020 CT : Provide relief by waiver of late fee for GSTR 1.
8. N no. 54/2020 CT : Extend due date for furnishing FORM GSTR-3B OF August, 2020.
9. Circular no. 141/11/2020 : Clarification in respect of various measures announced.

Links :
IGST notifications :

1. https://www.cbic.gov.in/resources//htdocs-cbec/gst/notfctn-4-2020-igst-english.pdf;jsessionid=53BE88B27DF1F3EEEC2D2F227573C151
2. https://www.cbic.gov.in/resources//htdocs-cbec/gst/notfctn-5-2020-igst-english.pdf;jsessionid=68CBEBDEEAE57E7D5F88554F2A5F612C
UTGST notifications:

1. https://www.cbic.gov.in/resources//htdocs-cbec/gst/Notification-02-2020-Union-Territory-Tax-English.pdf;jsessionid=9FEDFA9713A0CD63AC410D0D3C5FE54A
Important Circular :
https://www.cbic.gov.in/resources//htdocs-cbec/gst/Circular_Refund_141_11_2020.pdf;jsessionid=00CDBEEA9CAE4566BCE03BA9D22CCC98
Hope you are enjoying the podcast !

For any suggestions/feedback/comments/queries write us down here : https://forms.gle/7VbvvRecztnyMnii7

STAY TUNED. STAY INFORMED.

20 episodes