Category : GST
Notification No. 76/2018-Central Tax ,dt. 31-12-2018 – Seeks to specify the late fee payable for delayed filing of FORM GSTR-3B and fully waive the amount of late fees leviable on account of delayed furnishing of FORM GSTR-3B for the period July, 2017 to September, 2018 in specified cases.
...
67/2018-Central Tax ,dt. 31-12-2018 – Seeks to extend the time period specified in notification No. 31/2018-CT dated 06.08.2018 for availing the special procedure for completing migration of taxpayers who received provisional IDs but could not complete the migration process.
...
Circular No. 76/50/2018-GSTClarification on certain issues (sale by government departments to unregistered person; leviability of penalty under section 73(11) of the CGST Act; rate of tax in case of debit notes / credit notes issued under section 142(2) of the CGST Act; applicability of notification No. 50/2018-Central Tax; valuation methodology in case of TCS under Income Tax Act and definition of owner of goods) related to GST
...
ITC in relation to invoices issued by the supplier during the FY 2017-18 may be availed by the recipient till the due date for furnishing of Form GSTR -3B for the month of March, 2019 – GST Council
The GST council in its meeting held today at New Delhi recommend ITC in relation to invoices issued by the supplier during the FY 2017-18 may...
GST council decides to reduce tax rate from 28%to 18% Monitors & TVs , Power Banks, Digital camera and video Cameras – GST council
GST Council in its 31st Council meeting held today at New Delhi decided to reduce tax rates on various items such as: From 28% to...
Various due dates extended in 31st Meeting of the GST Council held on 22.12.2018 – GST Council
Following due dates are extended during the 31st Council meeting held today at New Delhi: Due date of furnishing the annual returns in Form GSTR-9...
GST Concept & Status as on 01.12.2018 – CBIC
CBIC has released GST its concept and status as on 01.12.2018 recently. To download, GST concept & Status as on 01.12.2018...
Notifications for extension of due date of GST returns in cyclone hit districts of Andhra Pradesh and Tamil Nadu
The Central Board of Indirect Taxes and Customs (CBIC) has extended the due date of various GST returns for the cyclone hit districts of Andhra...