Happy Teachers Day

[Raj Chawla]

Respected Members:

Happy Teachers Day to all respected Teachers: to GOD, nature, humans, animals  , all creatures in the universe for their role play of a teacher in different ways in the school called ‘ life’ !!!

Quotes of the Day:

1. Success with a negative attitude is called luck. But success with positive attitude is called achievement.
   
2. "Relations" are not written with Chalk to erase & write again. They are written by the Ink of faith on the wall of Heart.! 
   

NICAI Updates:

1. GST Annual Return GSTR-9 for Regular assessees & GSTR-9A for Composition ones notified. Notification 39/2018 Central Tax of 4.9.18. 
   
2. Separate delivery challans to be issued for goods sent in batches or lots.
   
3. ITC can be availed basis tax invoice and debit note, if it contains basic information of amount of tax, description of goods / services, GSTIN of supplier and recipient and place of supply.
   
4. In case of imported goods, the person in charge of conveyance to carry a copy of bill of entry along with other requisite documents.
   
5. Due date for furnishing Form ITC-04 for the period July 2017 to June 2018 extended till September 30, 2018. A new format of Form ITC-04 notified.
   
6. Late fee waived for registered persons who submitted but did not file GSTR-3B for the month of October 2017 after generation of ARN.
   
7. Waiver of late fee paid for submitting GSTR-6 by ISD (for any tax period) between January 1, 2018 to January 23, 2018.
   

 For any CA Empanelment requirement, kindly join our CA Empanelment Network https://www.facebook.com/groups/1381553892168021/

With best regards,
CA Raj Chawla

FCA, FCS, FCMA, LLB, MIMA, DISA

Ex Chairman- NIRC of ICAI

Candidate for Central Council of ICAI December 2018

712, New Delhi House, 27
Barakhamba Road, New Delhi-110001
011-43581083, 43581084
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rajch...@gmail.com