Key Decisions Taken at GST 38th Council Meeting:

1) Due Date to file GST Annual Return and Audit (GSTR-9 &
9C) extended to 31.01.2020
2) Provisional ITC claim in GSTR-3B is further restricted to
10% as against 20%
3) Late Fee waiver on GSTR-1 through amnesty Scheme
(GSTR-1 can be filed for the period July 2018 to November
2019 without penalty if it is filed before 10th of January
2020)
4) GST Council decided to levy tax @28% on all lotteries
(From March 2020)
#GSTCouncil #GSTR9 #GSTR9C #GSTAnnualreturn #GSTAudit #38thmeeting

Note: The above information is based on the press release from GST council, further we are waiting for official notification to be released.

Category: R S Shashi & Co
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