GSTR 9 :Annual Return Filing: Deadline extended to 31st Aug 19

GST Composition Scheme for Service Providers

In order to come up with various solutions, the GST Council meets up frequently and comes up with various decisions. The 32nd Goods and Service Tax Council meeting was held on 10th January 2019, wherein, the various major decision was taken. One such decision was eligibility/availability of Composition Schemes for service providers and mixed suppliers which were
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UDIN APPLICABLE & NOT APPLICABLE LIST AS PER PDC-ICAI

■ APPLICABLE LIST: (i) Certificates issued on the basis of Financial books of accounts and annual financial statements-Capital Contribution Certificate/net worth certificate (ii) Certificates issued on the basis of Financial books of accounts and annual financial statements – Turnover Certificate (iii) Certificates issued on the basis of Financial books of accounts and annual financial statements -Working
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DPT3 – One time reporting of Outstanding receipt of money or loan not considered as deposits

The Central Government has notified the Companies (Acceptance of Deposits) Amendment Rules, 2019 which directs every company other than Government company to file a one-time return of outstanding receipt of money or loan by a company but not considered as deposits. Applicability All Companies other than Government Companies that have outstanding receipt of money or loan as on 22nd January, 2019, from any entity/
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