Keyur Shah & Associates

Due date for GSTR 3B return for the month of July 2019 has been extended to 22/08/2019.

Notification will be issued shortly.

The Central Board of Direct Taxes (CBDT) extends the ‘due date’ for filing of Income Tax Returns from 31st July, 2019 to 31st August, 2019 in respect of certain categories of taxpayers who were liable to file their Returns by 31.07.2019.

*GST New Return Advisory - 11.06.2019*

*CBIC has issued a press release* stating that new returns will be made mandatory in phased manner as under:

*A. For Taxpayers with Turnover > INR 5 crores:*

1. Return in *Form GSTR-3B* is required *to be filed till Nov, 2019*. The *First New Return* in *Form GST RET-1* will be filed *for the monthly tax period ending in Dec, 2019* which will due *in January, 2020*.

2. Return in *Form GSTR-1* is required to be *filed till Sept, 2019* and then the same shall be *replaced* by a New Return *GST ANX-1* for the months ending *Oct, 2019 and Nov, 2019*.

_*Note - Dec, 2019 on-wards*, *GSTR-3B and GSTR-1* will be combined in *New Return GST RET-1* and the taxpayer is only required to file the same._

*B. For Taxpayers with Turnover < = INR 5 crores:*

1. Return in *GSTR-3B* and *GSTR-1* is required *to be filed till Sept, 2019*. The *First New Return* in *GST RET-1* will be filed *for the quarterly tax period ending in Dec, 2019* which will due *in January, 2020*.

_*Note - However, Taxpayer will start paying monthly* tax by filing *GST PMT-08* from tax period of Oct, 2019 on-wards_ as the payment is to be discharged on monthly basis.

*SHORT NOTES:*

*Large Taxpayers* (Turnover > INR 5 crores)

# # *GSTR 3B* (Till Nov, 2019), *GSTR-1* (Till Sep, 2019), *GST ANX-1* (Oct, 2019 and Nov, 2019) and *then from Dec, 2019, Only GST RET-1 shall be filed.*

*Small Taxpayers* (Turnover < = INR 5 crores)

# # *GSTR-3B and GSTR-1* (Till Sep, 2019), *GST PMT-08* (every month w.e.f. Oct, 2019 for payment of tax) and *GST RET-1* w.e.f. *quarter ended Dec, 2019*.

_*Note - From January, 2020, GSTR-3B and GSTR-1 will be completely replaced with GST RET-1 and GST PMT-08.*_

Required CA Inter/M.Com for GST & Income Tax Work

: Fresher & Experience (1-2 Years) Graduate for Sales Audit at Maruti Delear

�Firm Name: K R & Associates

�Location : Vadodara

� Profile : Audit of sales tranction and other review

� CTC : Rs 7000 pm to RS 9000 pm depends upon experience

�Please call to Keyur Shah - M- 98259 28073/ Rachit Shah 94277 88940

: Fresher & Experience (1-2 Years) Graduate for Sales Audit at Maruti Delear

✏Firm Name: K R & Associates

✏Location : Vadodara

✏ Profile : Audit of sales tranction and other review

✏ CTC : Rs 7000 pm to RS 9000 pm depends upon experience

✏Please call to Keyur Shah - M- 98259 28073/ Rachit Shah 94277 88940

Required Graduate for Accounting Work. Having Basic Knowledge of Account & GST

: Fresher & Experience (1-2 Years) Graduate

�Firm Name: K R & Associates

�Location : Vadodara

� Profile : Accounting Work, Knowledge of Basic Accounting, TDS & GST.

� CTC : as per prevailing market rates

�Please call to Keyur Shah - M- 98259 28073/ Rachit Shah 94277 88940

Urgent Requirement of B.com ( Fresher/1-2 Years Experience) for audit of automobile delear in Baroda

Salary : Rs 7000 to 10000 depends upon experience

Time : 10AM to 07 PM

No of Requirements- 2Nos

Contact: 9825928073
[email protected]