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In the recent past it was observed that financial documents/ certificates are being attested by third person misrepresenting themselves as CA Members thereby misleading the Authorities and Stakeholders. In this context ICAI was receiving complaints regarding forging of signatures of
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AMENDMENTS W.E.F 1ST FEBRUARY’2019
Changes in Central GST Act’2017
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Sale bills or Purchase Bills or Debit notes or Credit notes relevant for the financial year 2017-18 can be added or updated in GSTR-1 or Input tax credit can be taken in GSTR-3B till 11-04-2019 for Monthly return filers and
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The Central Board of Indirect Taxes has deferred the TDS, TCS and Reverse Charge Mechanism provisions in GST up to 30th September, 2018 vide notification no. 12/2018 dated 29th June, 2018.
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REVERSE CHARGE IN GST POSTPONED
The revenue department has decided to keep in abeyance GST provisions relating to reverse charge mechanism, tax deducted at source (TDS) and tax collected at source (TCS) for another three months till September-end.
