R R SINHA & ASSOCIATES (Chartered Accountants)

Jubin Nautiyal: Mere Ghar Ram Aaye Hain | Dipika C | Manoj Muntashir, Payal Dev, Lovesh N |Bhushan K भव सागर जीवन, भक्ति नाँव सवारराम नाम पतवार है, निश्चित होइबे पार Presenting the devotional track "Mere Ghar Ram Aaye Hain" sung by Jub...

Last date to file GSTR 9, 9A and 9C extended to 30th June 2019

No Late fee for filing GSTR-1, GSTR-3B & GSTR-4 for months / quarters Jul 2017 to Sep 2018 BETWEEN 23.12.18 & 31.03.19.

ITC of purchase invoices of 2017-18 can be availed till due date of filing GSTR-3B for the month of Mar 2019 i.e. till 20-4-19.
Regards : CA R R SINHA

*CBIC has extended the deadline/ due date upto 31 March 2019 for filing of GST Annual Return in Form GSTR-9 (normal dealers)/ GSTR-9A (composition dealers) and GST Audit Report in Form GSTR-9C (Audit Certificate/ Reconciliation Statement in the case of Taxpayers having turnover above Rs. 2 crores)*

CBIC Extends Due Date for GSTR-9, GSTR-9A and GSTR-9C upto 31 March 2019 | CA Club CBIC has extended the deadline/ due date upto 31 March 2019 for filing of GST Annual Return in Form GSTR-9 (normal dealers)/ GSTR-9A (composition dealers) and GST Audit Report in Form GSTR-9C (Audit Certificate/ Reconciliation Statement in the case of Taxpayers having turnover above Rs. 2 crores).

Respected Visitors

PFA notification no. 61 dated 05/11/2018 in which Government has exempted TDS provision on supply from a PSU to another PSU even if both are distinct person w.e.f. 01/10/2018.

🙏🏻🎊Wishing you all a very HAPPY DIWALI🎉🙏🏻

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