A2Z TAXCORP LLP weekly GST Communique dated February 10, 2020

Important Judgements of the week
• Rajasthan HC: No late fee for uploading GSTR-9 and GSTR-9C till February 12, 2020
• Madras HC: No service tax on payment received from employees for Notice Period

Notifications, Circulars, etc.
• CBIC reshuffles the due date for filing GSTR-9 & GSTR-9C for the F.Y 2017-18
• CBIC issues corrigendum to prescribe Feb 7 as the due date for furnishing annual return by taxpayers in UP
• CBIC notifies the Due date for filing GSTR – 3B for the month of Jan 2020 to Mar 2020 || For Taxpayers having Turnover up to Rs. 5 Cr
• CBIC Clarifies Procedure to be Adopted for Inspection/Appraisal of Second-Hand Machinery
• CBIC further extends the due date for filing Form TRAN – 1 till Mar 31, 2020
• CBIC Issues Circular Streamlining Export Data to include District level details in Shipping Bills
• RFID sealing – Deposit in and removal of goods from Customs Bonded Warehouses Important Press Release
• CBIC Introduces a Machine Based Automated Clearance of Imported Goods

Important Updates
• Accounting and Billing Software Providers can enroll with GSTN to receive regular updates on E-invoice
• CBIC launches application for sharing info between Center & State for enforcement action against GST evasion
• NIC has issued an FAQ on Verification of Vehicle Number in EWB Portal


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