Category : GST
Circular No. 105/24/2019-GST-Clarification on various doubts related to treatment of secondary or post-sales discounts under GST
Circular No. 105/24/2019-GST CBEC-20/16/04/2018-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing **** New...
Circular No. 104/23/2019-GST – Processing of refund applications in FORM GST RFD -01 A submitted by taxpayers wrongly mapped on the common portal
Circular No. 104/23/2019-GST CBEC-20/16/04/2018-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing **** New...
Circular No. 103/22/2019-GST-Clarification regarding determination of place of supply in certain cases
Circular No. 103/22/2019-GST F. No. CBEC- 20/16/04/2018 – GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs...
Circular No. 102/21/2019-GST – Clarification regarding applicability of GST on additional / penal interest – r e g.
Circular No. 102/21/2019-GST F. No. CBEC- 20/16/04/2018 – GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and...
Notification no. 32/2019-Central tax – Extension of due date of Form ITC 04 from July 2019 to June 2019 till 31st August 2019
[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...
Notification no. 31/2019-Central tax – Central Goods and Services Tax (Fourth Amendment) Rules, 2019
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Notification no. 30/2019-Central tax – Exemption to OIDAR service suppliers from GSTR 9 and 9C
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...
Notification no. 29/2019-Central tax – Due date of GSTR 3B for July – September 2019 is 20th of the following mont
[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...
Notification no. 28/2019-Central tax – Due date of GSTR 1 of registered persons having aggregate turnover of more than Rs. 1.5 Crores for July – September 2019 is 11th of the following months
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...
Notification no. 27/2019-Central tax – Due date of GSTR 1 for registered person having aggregate turnover upto Rs. 1.5 Crores for the period July 2019 to September 2019 till 31st October 2019
[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...
Notification no. 26/2019-Central tax – Extension of due date of GSTR 7 for the months of October 2018 to July 2019 till 31st August 2019
[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...
Notification no. 25/2019 – Central Tax – Extension of blocking and unblocking of E way bill from 21-08-2019
[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...
Notification No. 24/2019-Central Tax – CBIC extends GSTR 3B of April 2019 of Odisha till 10-06-2019
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Notification No. 23/2019-Central Tax-CBIC extends the due date for furnishing FORM GSTR-1 for taxpayers having aggregate turnover more than Rs. 1.5 crores for the month of April, 2019 for registered persons in specified districts of Odisha till 10.06.2019
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CBIC extends the last date for exercising the option by promoters to pay tax at the old rates of 12%/8% with ITC
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Circular No. 99/18/2019-GST-extension in time under sub-section (1) of section 30 of the Act to provide a one time opportunity to apply for revocation of cancellation of registration on or before the 22nd July, 2019 for the specified class of persons for whom cancellation order has been passed up to 31st March, 2019.
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Circular no. 98/17/2019-manner of utilization of input tax credit post insertion of the rule 88A of the CGST Rules
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Notification no. 22/2019-Seeks to notify the provisions of rule 138E of the CGST Rules w.e.f 21st June, 2019
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Notification no. 21/2019- procedure for quarterly tax payment and annual filing of return for taxpayers availing the benefit of Notification No. 02/2019– Central Tax (Rate), dated the 7th March, 2019
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Notification no. 20/2019-Clarification in cancellation and revocation of registration rules and composition dealers return filing
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Circular clarifying issues regarding exercise of option to pay tax under notification No. 2/2019- CT(R) dt 07.03.2019 (first supplies of goods or services or both upto an aggregate turnover of fifty lakh rupees made on or after the 1st day of April in any financial year)issued
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Circular No.96/2019 Seeks to clarify issues in respect of transfer of input tax credit in case of death of sole proprietor.
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Circular No. 95/2019- Seeks to clarify verification for grant of new registration.
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Circular No. 94/2019 – Seeks to clarify certain refund related issues under GST.
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