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GST Articles & Updates

About J. Harjai & Associates

J. Harjai & Associates was established in April 2004 as a tax litigation and advisory firm. It has since expanded to cover a wide array of tax, assurance, corporate and other financial advisory services. It has a well established reputation for delivering quality and services to its clients.

The evolution of J.Harjai and Associates is characterized by its focus in the early years of the practice on taxation services to corporate and individuals. The size of the firm rapidly increased in a short span of time with the economy booming which led to the associating young & skilled professionals. With the liberalization of the Indian economy, the firm started providing services in virtually all fields of taxation and corporate services viz Consultancy, Compliances and Litigation for all direct and indirect taxation and corporate laws. Apart from the same firm is providing its services in financial planning and structuring.

Our Vision

To emerge as a most trusted and reliable financial advisory firm in the region by ensuring value added services to our clients without compromising highest level of ethical standards. We want a continuous culture of growth, satisfaction & enthusiasm for all stakeholders of our firm.

Our Mission

To deliver global practices with the local touch that brings qualitative assurance, optimum and personalised solution for clients which is to be achieved through high quality services in terms of contents and utility for the end user. The underlying agenda is to endure relationship building on the basis of honest and dedicated services by team.

Our Core Values-

Our values have been defined in terms of what we are today and we will always be committed to uphold these values in future:

  • Integrity
  • Timely Qualitative services
  • High standard of ethics
  • Client Satisfaction
  • Team work

Updates

16 Jan 20
Chartered Accountant’s Certificate certifying the Tax Burden not been passed on to another can be considered as evidence: CESTAT
No Denial of ITC If Seller Defaults in depositing Tax: Jharkand HC
Budget 2020: Faking GST Input Tax Likely To Become A Non-bailable Crime
15 Jan 20
ETRISE Top MSMEs Ranking: As GST collections slip, compliance cost increases
Title : GST E-invoicing May be Optional for Banks, Telcos, Airlines & More
GST Dept Cancels Registration of Over 12000 Erring Firms in Uttarakhand
30 Dec 19
Assessee can Produce Third Parties before AO to dispute Documentary Evidence found during Search: ITAT
GST overhaul next on agenda after budget
No input tax credit refund for telcos from GST Council, says Sushil Kumar Modi
Government notifies changes to rules on input tax credit
29 Dec 19
ICAI extends MEF Draft Panel till 2nd Jan, 2020; Members can lodge their complaints on Complaint Module of MEF Application
CBIC directs to Constitute of Grievance Redressal Committees at Zonal / State level for Redressal of Grievances of Taxpayers on GST related issues
28 Dec 19
CBIC Extends GSTR 1, 3B & 7 Filing Last Date in Assam, Manipur & Tripura
NATHEALTH Demands Zero GST Rate on Healthcare Service from Govt
27 Dec 19
CBDT extends due date of Filing Tax Audit Reports and ITRs in Jammu & Kashmir and Ladakh
Digital Payments: RBI Introduces New Type of Semi-Closed Prepaid Payment Instrument upto Rs.10k
India is still halfway from realizing GST’s full potential
GST returns not filed? The Taxman can freeze your bank Account
18 Dec 19
Govt Informs 15th FFC About Implausibility of Meeting Revenue Targets of 5 Years
No excuses, target over Rs 1 lakh crore GST collection in remaining months
GST Council meeting today: Lease rates, refund for exporters on agenda
GST Council meeting today. Will Nirmala Sitharaman increase GST rates, slabs?
CBIC further extends enabling New Changes in GSTR-9 and GSTR-9C to Dec 21
17 Dec 19
Industry Favours New GSTR Slow Implementation & 4-digits HSN Code
Centre releases over Rs 35,000 crore as pending GST compensation to states
States get GST dues ahead of key meet
Under Fire, Govt Releases Rs 35,298 Crore GST Compensation to States
CBDT extends date for Third Instalment of Advance Tax for FY 2019-20 in North Eastern States
16 Dec 19
States divided on raising rates: GST Council may discuss plugging revenue leakage
GST: Section 73(1) Show-Cause Notice mandatory in cases Where Tax was not Paid for Any Reason other than Fraud, says Jharkhand HC
No Penalty even If Some Discrepancies found during Survey Once the Assessee already declared the Income in Return: ITAT
02 Dec 19
GST leads to Rs 320 monthly saving for households: Study
Finally, some good news: November GST collections up 6%
GST mop-up crosses ?1 tn on anti-evasion steps, festive demand
01 Dec 19
State has No Power to Rescind Notification Providing for Rebate in Respect of Tax Payable: SC
Finance Ministry prescribes Fees of Rs. 2K for Filing Appeal against Penalty Order under Benami Act
Unlimited Revision of Form GST TRAN-1 not allowed: Allahabad HC
30 Nov 19
GST e-Invoicing Mandate if Aggregate Turnover INR 100+ Crore
Regulatory Body TNRERA Directs Builders to Pay GST Back to Home Buyers
11 Nov 19
Telangana low GST ceiling hits traders
E-invoicing to be introduced on a voluntary basis: here is what you should know
10 Nov 19
Commerce Ministry Condemns DRI’s Notices Under GST! Why?
State & Centre Officials to Discuss GST Returns & Revenue Boosting Measures
09 Nov 19
Haryana Assembly Passes GST Amendment Bill, 2019
Aadhaar can be used nstead of PAN: CBDT notifies Amendment in various Income Tax Forms
GST: Fitch 3.6% Fiscal Deficit Forecast For FY 2019-20
GST: CBIC is Digital Communication Goes Ultra-Secure from 8th Nov 2019
08 Nov 19
HC asks Tax Dept to permit GST assessees to file for transitional credit
Experts suggest Singapore GST model to ensure ease of compliance in India
GST: Facility Re-open to File or Revise Tran-1 Form on Punjab & Haryana HC Orders

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
18 Jan 20 Filing of GSTR-4 for the quarter Oct-Dec 2019
20 Jan 20 Filing of GSTR-3B for the month of Dec, 2019
20 Jan 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Dec 2019
20 Jan 20 GST Return for NRI OIDAR service provider for the month of Dec 2019 (GSTR 5A)
30 Jan 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of December 19
30 Jan 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of December 19
31 Jan 20 Filing of GSTR-1 for the quarter Oct-Dec, 19 , whose turnover < 1.5 cr
31 Jan 20 Quarterly statement of TDS deposited for the quarter ending December 31, 2019
07 Feb 20 Payment of TDS of January 2020 (For Govt deductors paying through challan)
11 Feb 20 Filing of GSTR-1 for the month of Jan. 2020 , whose turnover > 1.5cr
13 Feb 20 Filing of GSTR-6 for input service distributor for the month of Jan. 2020
13 Feb 20 Filing of GSTR-6 for input service distributor for the month of Feb 2020
14 Feb 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2019.
14 Feb 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2019
15 Feb 20 P.F Payment
15 Feb 20 ESIC Payments
15 Feb 20 furnishing of Form 24G by an office of Government where TDS for m/o Jan 2020 has been paid without production of a challan
20 Feb 20 Filing of GSTR-3B for the month of Jan, 2020
20 Feb 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Jan 2019
20 Feb 20 GST Return for NRI OIDAR service provider for the month of Jan 2019 (GSTR 5A)
01 Mar 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 19
01 Mar 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 19
07 Mar 20 Payment of TDS of February 2020 (For Govt deductors paying through challan)
11 Mar 20 Filing of GSTR-1 for the month of Feb 2020 , whose turnover > 1.5cr
15 Mar 20 P.F Payment
15 Mar 20 ESIC Payments
15 Mar 20 furnishing of Form 24G by an office of Government where TDS for m/o Feb 2020 has been paid without production of a challan
16 Mar 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2020.
16 Mar 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2020
20 Mar 20 Filing of GSTR-3B for the month of Feb, 2020
20 Mar 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2020
20 Mar 20 GST Return for NRI OIDAR service provider for the month of February 2020 (GSTR 5A)
30 Mar 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2020
30 Mar 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2020

Reach Us

Address : 208-209, Brij Anukampa,
K-13, Ashok Marg,
C-Scheme, Jaipur 302001
Phone : +91 141 4017982
Fax : +91 141 2373224
Email : contactus@jharjai.com