CBIC extends due date of GST returns for the month / quarter ending December 2024GSTCBIC extends due date of GST returns for the month...CA Saurabh Khullar11/01/202511/01/20250
Circular No. 233/27/2024-GST – Clarification regarding regularization of refund of IGST availed in contravention of rule 96(10) of CGST Rules, 2017, in cases where the exporters had imported certain inputs without payment of integrated taxes and compensation cessGSTCircular No. 233/27/2024-GST – Clarification regarding regularization of refund of...CA Saurabh Khullar15/09/2024
Circular No. 232/26/2024-GST – Clarification on place of supply of data hosting services provided by service providers located in India to cloud computing service providers located outside IndiaGSTCircular No. 232/26/2024-GST – Clarification on place of supply of...CA Saurabh Khullar14/09/2024
Circular No. 231/25/2024-GST – Clarification on availability of input tax credit in respect of demo vehiclesGSTCircular No. 231/25/2024-GST – Clarification on availability of input tax...CA Saurabh Khullar14/09/2024
Circular No. 230/24/2024 – GST – Clarification in respect of advertising services provided to foreign clientsGSTCircular No. 230/24/2024 – GST – Clarification in respect of...CA Saurabh Khullar13/09/2024
CGST CircularsGSTGSTLatestCircular No. 83/02/2019-GST Applicability of GST on Asian Development Bank (ADB) and International Finance Corporation (IFC).Team Taxcharcha02/01/2019 by Team Taxcharcha02/01/20190600...
CGST CircularsGSTGSTLatestCircular No. 82/01/2019- GST – Applicability of GST on various programmes conducted by the Indian Institutes of Managements (IIMs).Team Taxcharcha02/01/2019 by Team Taxcharcha02/01/20190845...
CGST CircularsGSTGSTLatestCircular No. 81/55/2018-GST – seeks to clarify GST rate for Sprinkler and Drip irrigation System including laterals.Team Taxcharcha02/01/2019 by Team Taxcharcha02/01/201901213...
CGST CircularsGSTGSTLatestCircular No. 80/54/2018-GST – Clarification regarding GST rates & classification (goods)Team Taxcharcha02/01/2019 by Team Taxcharcha02/01/201903137...
CGST Tax NotificationsGSTGSTLatestTax NotificationsNotification No. 79/2018-Central Tax ,dt. 31-12-2018 – Seeks to amend notification No. 2/2017 – Central Taxes dated 19.06.2017.Team Taxcharcha01/01/2019 by Team Taxcharcha01/01/20190533...
CGST Tax NotificationsGSTGSTLatestTax NotificationsNotification No. 78/2018-Central Tax ,dt. 31-12-2018 – Seeks to extend the due date for furnishing FORM ITC-04 for the period from July, 2017 to December, 2018 till 31.03.2019.Team Taxcharcha01/01/2019 by Team Taxcharcha01/01/20190553...
CGST Tax NotificationsGSTGSTLatestTax NotificationsNotification No. 77/2018-Central Tax ,dt. 31-12-2018 – Seeks to fully waive the amount of late fees leviable on account of delayed furnishing of FORM GSTR-4 for the period July, 2017 to September, 2018.Team Taxcharcha01/01/2019 by Team Taxcharcha01/01/20190555...
CGST Tax NotificationsGSTGSTLatestTax NotificationsNotification No. 74/2018-Central Tax ,dt. 31-12-2018 – Fourteenth amendment to the CGST Rules, 2017Team Taxcharcha01/01/2019 by Team Taxcharcha01/01/201901245...
CGST Tax NotificationsGSTGSTLatestTax NotificationsNotification No. 75/2018-Central Tax ,dt. 31-12-2018 – Seeks to fully waive the amount of late fees leviable on account of delayed furnishing of FORM GSTR-1 for the period July, 2017 to September, 2018 in specified cases.Team Taxcharcha01/01/2019 by Team Taxcharcha01/01/20190685...
CGST Tax NotificationsGSTGSTLatestTax NotificationsNotification 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.Team Taxcharcha01/01/2019 by Team Taxcharcha01/01/20190703...
CGST Tax NotificationsGSTGSTLatestTax NotificationsNotification No. 73/2018-Central Tax ,dt. 31-12-2018 – Seeks to exempt supplies made by Government Departments and PSUs to other Government Departments and vice-versa from TDSTeam Taxcharcha01/01/2019 by Team Taxcharcha01/01/201902098...
CGST Tax NotificationsGSTGSTLatestTax NotificationsNotification No. 72/2018-Central Tax ,dt. 31-12-2018 – Seeks to extend the time limit for furnishing the details of outward supplies in FORM GSTR-1 for the newly migrated taxpayers.Team Taxcharcha01/01/2019 by Team Taxcharcha01/01/20190676...
CGST Tax NotificationsGSTGSTLatestTax NotificationsNotification No. 71/2018-Central Tax ,dt. 31-12-2018 – Seeks to extend the time limit for furnishing the details of outward supplies in FORM GSTR-1 for the newly migrated taxpayers.Team Taxcharcha01/01/2019 by Team Taxcharcha01/01/20190552...
CGST Tax NotificationsGSTGSTLatestTax NotificationsNotification No. 70/2018-Central Tax ,dt. 31-12-2018 – Seeks to extend the time limit for furnishing the return in FORM GSTR-3B for the newly migrated taxpayers.Team Taxcharcha01/01/2019 by Team Taxcharcha01/01/201901014...
CGST Tax NotificationsGSTGSTLatestTax NotificationsNotification No. 69/2018-Central Tax ,dt. 31-12-2018 – Seeks to extend the time limit for furnishing the return in FORM GSTR-3B for the newly migrated taxpayers.Team Taxcharcha01/01/2019 by Team Taxcharcha01/01/20190732...
CGST Tax NotificationsGSTGSTLatestTax Notifications68/2018-Central Tax ,dt. 31-12-2018 – Seeks to extend the time limit for furnishing the return in FORM GSTR-3B for the newly migrated taxpayers.Team Taxcharcha01/01/2019 by Team Taxcharcha01/01/20190578...
CGST Tax NotificationsGSTGSTLatest67/2018-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.Team Taxcharcha01/01/2019 by Team Taxcharcha01/01/20190802...
CGST Rate NotificationGSTGSTLatestTax NotificationsNotification no. 30/2018 – Central Tax (Rate) – Seeks to insert explanation in an item in notification no. 11/2017 – central tax (rate) by exercising powers conferred u/s. 11(3) of CGST Act 2017Team Taxcharcha01/01/2019 by Team Taxcharcha01/01/20190544...
CGST Rate NotificationGSTGSTLatestTax NotificationsNotification no. 29/2018-Central Tax (Rate) – Seeks to amend notification no. 13/2017 – central tax (rate) so as to specify serivces to be taxed under RCM as recommended by 31st GST Council MeetingTeam Taxcharcha01/01/2019 by Team Taxcharcha01/01/20190958...
CGST Rate NotificationGSTGSTLatestNotification no. 28/2018 – Central tax (Rate) – Seeks to amend notification no. 12/2017 – central tax (rate) so as to exempt certain services as recommended by 31st GST Council meetingTeam Taxcharcha01/01/2019 by Team Taxcharcha01/01/20190685...
CGST Rate NotificationGSTGSTLatestNotification no. 27/2018 – Central Tax (Rate) – Seeks to amend notification no. 11/2017 – central tax (rate) so as to notify CGST rates of various services as recommended by 31st GST Council meetingTeam Taxcharcha01/01/2019 by Team Taxcharcha01/01/20190791...
CGST Rate NotificationGSTGSTLatestNotification no. 26/2018-Central tax (Rate) – Seeks to exempt central tax on supply of gold by nominated agencies to registered personsTeam Taxcharcha01/01/2019 by Team Taxcharcha01/01/20190639...
CGST Rate NotificationGSTGSTLatestNotification No. 25/2018 – Central Tax (Rate) – Seeks to further amend notification no. 2/2017 – central tax (rate) dated 28-06-2017 to exempt GST on goods as per recommendations of the 31st GST Council meetingTeam Taxcharcha01/01/2019 by Team Taxcharcha01/01/20190719...
CGST CircularsGSTGSTLatestCircular No. 79/53/2018-GST – Clarification on refund related issuesTeam Taxcharcha31/12/2018 by Team Taxcharcha31/12/201803241...
CGST CircularsGSTGSTLatestCircular No. 78/52/2018-GST – Clarification on export of services under GSTTeam Taxcharcha31/12/2018 by Team Taxcharcha31/12/201801043...
