Category : GST
GST Audit manual released by CBIC
Central Board of Indirect Taxes and Customs has released the publication titled “GST Audit Manual”. To download the publication, click here GST Audit Manual...
Clarification regarding Annual Returns and Reconciliation Statement – Ministry of Finance
The Government of India has been receiving a number of representations regarding Annual Return (FORM GSTR-9 / FORM GSTR-9A) and Reconciliation Statement (FORM GSTR-9C). In...
Compliance calendar for the month of July 2019
[docxpresso file=”https://taxcharcha.com/wp-content/uploads/2019/07/Compliance-Calender-July-2019-without-watermark-1.odt” comments=”true” SVG=”true”] To download the Compliance calendar, click here Compliance-Calender-July 2019...
Tabular presentation of Notifications, circulars and orders issued on 28th June 2019
CBIC has issued 7 notifications, 5 circulars and 1 order to give effect to the decisions of 35th GST council meeting. The said notifications, circulars...
Order No. 6/2019-Central Tax – Extension of due dates of GSTR 9 and GSTR 9C for FY 2017-18
[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (ii)] Government of India Ministry of Finance (Department of Revenue) Central...
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...
Circular No. 16/2019-Customs – IGST refunds – mechanism to verify the IGST payments for goods exported out of India in certain cases
Circular No. 16/2019-Customs F. No. 450/119/2017-Cus-IV(Pt.I) Government of India Ministry of Finance Department of Revenue (Central Board of Indirect Taxes& Customs) **** Room No. 227B,...
Transition plan to new GST returns
Ministry of Finance Transition plan to the new GST Return Posted On: 11 JUN 2019 3:17PM by PIB Delhi The GST Council in its 31st meeting...
ICAI releases Technical guide on GST audit
The Institute of Chartered Accountants of India (ICAI) has published the Technical guide on GST audit. To download the Technical guide on GST audit, click...
Clarification on filing of Annual Return (Form GSTR 9) by Ministry of Finance
Ministry of Finance Clarifications on filing of Annual Return (FORM GSTR-9) Posted On: 04 JUN 2019 11:21AM by PIB Delhi The last date for filing...
ICAI releases Handbook on GST Annual Returns
The Institute of Chartered Accountants of India has released Handbook on GST Annual returns on 22-05-2019. To download the Handbook, click here Handbook on GST...
CBIC released FAQs on Real Estate
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