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7 Things that must be done on or before March 31, 2019, in GST.

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In this video, we have discussed those crucial things which a Registered Person must do on or before the end of the current Financial Year.

March 31, 2019, would be the last date for:

1) Registered person intended to opt for Composition Scheme for Financial Year 2019-20.

2) Last chance to avail ITC relating to July 2017 to March 2018.

3) Filing of Form ITC-04 for Goods sent or received back to/from Job worker between July 2017 to December 2018.

After Shoot of this Video, on March 28, 2019. A Notification has been introduced by the CBIC further extending the due date to June 30, 2019, for filing FORM ITC-04 for the Inputs or Capital Goods dispatched to a job-worker for the period July 2017 to March 2019

4) Filing of GST Returns like GSTR-1, 3B and 4 by availing late fees waiver for the period July 2017 – September 2018.

5) Exporters may file LUT in advance for Financial Year 2019-20 and that option is enabled on the common portal.

6) The benefit of the new presumptive taxation scheme of 6% (3% CGST and 3% respective SGST/UTGST) can be taken on or after 1st April 2019.

7) It is advised to the following eligible taxpayer, if they want to take the benefit then the can choose take it at the beginning of FY 2019-20.

i. who wants to pay GST by adopting a different method of valuation or

ii. Who wants to opt for an alternative way to avail ITC @ 50% of total eligible ITC as per provisions of Section 17(4) of CGST Act.

a) For Money Changer (Forex Dealer).

b) Air travel Agent.

c) Dealer opting for Margin Scheme.

d) Taxpayers engaged in Life Insurance Business.

e) Banks, NBFS’s and Financial Institutions.

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