Category : GST
Instructions, Notifications and Removal of Difficulty order released on 24th June 2020 and 27th June
The Central Board of Indirect Taxes and Customs has issued various notifications and instructions to give effect to the provisions introduced in the Finance Act...
CBIC issues clarification in respect of remuneration to Directors
CBIC has issued the clarification in respect of Director remuneration vide Circular No. 140/10/2020 where it has been clarified :- a. In the matter of...
Circular No. 139/09/2020 – Clarification on Refund related issues
In the Circular No. 125/44/2019, it has been clarified that the refund shall be granted even for those invoices which are not being reflected in...
Circular No. 138/8/2020 – Clarifying ‘issues in respect of challenges faced by the registered persons in implementation of provisions of GST Laws
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Notification No. 42/2020-Central Tax – Extend the due date for furnishing FORM GSTR-3B, Jan-March, 2020 returns for the taxpayers registered in Ladakh.
Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 42/2020 – Central Tax New Delhi, the...
Notification No. 41/2020-Central Tax – Extension of due date for furnishing of Form GSTR 9 and GSTR 9C for FY 2018-19 till 30-09-2020
Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 41/2020 – Central Tax New Delhi, the...
Notification No. 40/2020 – Central Tax – Extend the validity of e-way bills till 31.05.2020 for those e-way bills which expire during the period from 20.03.2020 to 15.04.2020 and generated till 24.03.2020.
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Notification No. 39/2020 – Central Tax – Amendments to special procedure for corporate debtors undergoing the corporate insolvency resolution process under the Insolvency and Bankruptcy Code, 2016.
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Notification No. 38/2020 – Central Tax – Companies allowed to file GSTR 3B through EVC
The Central Board of Indirect Taxes and Customs (CBIC) has issued the notification in which the Companies are now allowed to file the GSTR 3B...
Notification No. 37/2020-Central Tax – Seeks to give effect to the provisions of rule 87 (13) and FORM GST PMT-09 of the CGST Rules, 2017
[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central...
Circular No. 136/06/2020 – Clarification in respect of various measures announced by the Government for providing relief to the taxpayers in view of spread of Novel Corona Virus (COVID-19)
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Notifications of extended due dates of GST returns due to COVID-19
The Central Board of Indirect Taxes and Customs (CBIC) has extended the due dates of various returns and compliance as well as waiver of interest,...
Notification No. 03/2020-Central Tax Rate – Changes in GST rates
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Notification No. 02/2020-Central Tax – Rate on maintenance, repair and overhaul (MRO) services in respect of aircraft from 18% to 5% with full ITC
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Notification No. 29/2020-Central Tax – Prescribing due dates of GSTR 3B for the period April 2020 to September 2020
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Notification No. 28/2020-Central Tax – Prescribing date for Monthly GSTR1 for the period April to September 2020
Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 28/2020 – Central Tax New Delhi, the...
Notification No. 27/2020-Central Tax – Prescribing due date of Quarterly GSTR 1 for period April 2020 to September 2020
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Notification No. 26/2020-Central Tax – Extension of GSTR 3B for the period July 2019 to September 2019 in the state of Jammu & Kashmir
Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 26 /2020 – Central Tax New Delhi,...
Notification No. 25/2020-Central Tax – Extension of GSTR3B due date in the state of Jammu & Kashmir and Ladakh for the months of October 2019 to February 2020
Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 25/2020 – Central Tax New Delhi, the...
Notification No. 24/2020-Central Tax – Extension of Quarterly GSTR1 for the Quarter of July-September 2019 in the state of J&K till 24th March 2020
Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 24 /2020 – Central Tax New Delhi,...
Notification No. 23/2020-Central Tax – Extension of time limit of GSTR 1 for the state of J&K and Ladakh having turnover of more than Rs. 1.5 Crore for the period July 2019 to September 2019 till 24th March 2020
Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 23/2020 – Central Tax New Delhi, the...
Notification No. 22/2020-Central Tax – Extension of due date of furnishing Form GSTR 1 in the state of J&K and UT of Ladakh for the period October 2019 to February 2020 till 24th March 2020
Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 22/2020 – Central Tax New Delhi, the...
Notification No. 21/2020-Central Tax – Extension of Form GSTR 1 for registered persons whose principal place of business is J&K and Ladakh for period October – December 2019 till 24th March 2020
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