Category : GST
Supply of pure food items from sweetshop-cum-restaurant treated as supply of service and taxable at the GST rate of 5% – AAR Uttarakhand
ORDER : The Supply of pure food items in the restaurant shall be treated as supply of service and sweet shop shall be treated as...
FAQ on Refund on account of Export of Goods (with Payment of Tax) – GST
Q1 : Am I eligible to receive the refund of IGST and Cess paid on export of goods if I have filed GSTR-3B? Yes, you are...
Circular No. 64/38/2018-GST – Modification of the procedure for interception of conveyances for inspection of goods in movement, and detention, release and confiscation of such goods and conveyances, as clarified in Circular Nos. 41/15/2018-GST dated 13.04.2018 and 49/23/2018-GST dated 21.06.2018
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Notification no. 49/2018 – Central Tax – CBIC notifies GST Audit Report
The Central Board of Indirect Taxes and Customs (CBIC) has notified the format of GST Audit Report (Form GSTR 9C) on 13th September 2018 vide...
Notifications issued by CBIC on 10th September 2018
The Central Board of Indirect Taxes and Customs (CBIC) has issued the notifications regarding the extension of due dates of GSTR 1, GSTR 3B, TRAN...
Circular No. 57/31/2018 – GST – Scope of Principal-agent relationship in the context of Schedule I of the CGST Act
Circular_No.57.pdf jsessionid=19DAC5712D3F3C0500B873C48DAB4F80...
Notification No. 39/2018 – Central Tax – Government notifies GSTR 9 and GSTR 9A
The Central Board of Indirect Taxes (CBIC) has notified the GSTR 9, GSTR 9A and substituted the GST REG 20 and GST ITC 04. To...
GST is attracted on the services of employees of Corporate Office to Branch Office : AAR Karnataka
Ruling : The activities performed by the employees at the corporate office in the course of or in relation to employment such as accounting, other...