Category : GST
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
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Decisions & Recommendations made during 31st Meeting of GST Council on 22.12.2018
Applicability of the Changes made: Changes made by CGST (Amendment) Act, 2018, IGST (Amendment) Act, 2018 UTGST (Amendment) Act, 2018 and GST (Compensation to states)...
FAQs on GST – CBIC
The Central Board of Indirect Taxes and Customs (CBIC) has published the FAQs on GST. To download the FAQs, click here FAQ GST CBIC...
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...
Extension of due date for filing Form GSTR 9, GSTR 9A and GSTR 9C till 31st March 2019
A press release has been published on the website of “Central Board of Indirect Taxes and Customs” specifying the due date for the Annual returns...
FAQs on Form GSTR 9C
The Institute of Chartered Accountants of India (ICAI) has released the publication titled “FAQs on Form GSTR 9C” To download the publication, click on the...
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...
FAQs on TCS under GST
The Central Board of Indirect Taxes and Customs (CBIC) has released the FAQs on TCS on 30th November 2018. To download the FAQs, click on...
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...
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...
ICAI released FAQs on Form GSTR 9 – Annual Return
The Institute of Chartered Accountants of India (ICAI) has released the FAQs on Form GSTR 9 – Annual Return on 26-11-2018. To download the FAQs,...
Improvements in E-way bill with effect from 16-11-2018
A. Checking of Duplicate generation of e way bill based on same invoice number The e-way bill system is enabled not to allow the consignor/supplier...
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...