New GST Set off Rule in GST Act w.e.f. 01.02.2019

New GST Set off Rule in GST Act w.e.f. 01.02.2019 W.E.F. 01.02.2019 GST set off Rule has been changed. Now a new order of utilization of ITC (IGST, CGST and

Due date to file Form GSTR-7 for January extended to 28.02.2019

Due date to file Form GSTR-7 for January extended to 28.02.2019 CBIC extends the time limit for furnishing the FORM GSTR-7 return by a registered person required to deduct tax

List of Cases where UDIN is applicable and not Applicable

List of Cases where UDIN is applicable and not Applicable: Professional Development Committee of ICAI has decided to mandate UDIN w.e.f 1st Feb., 2019 in a phased manner. Unique Document Identification Number (UDIN) is