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...
Category : GST
Technical Guide on Annual Return & GST Audit published by ICAI
The Institute of Chartered Accountants of India (ICAI) has released the publication titled “Technical Guide on Annual Return & GST Audit”. It provides the detailed...
No requirement to furnish the detail of inward supplies from Registered suppliers in GSTR 4
The Ministry of Finance in a recent tweet on its Twitter handle that amidst of the absence of auto populated information of inward supplies from...
ICAI releases GST on Traders handbook
The Institute of Chartered Accountants of India (ICAI) in its initiative towards educating the stakeholders of the society has released the publication titled “GST for...
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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FAQs and MCQs on Goods and Services Tax (GST) by ICAI
The Institute of Chartered Accountants of India (ICAI) has released the third edition of FAQs and MCQs on GST on 12th September 2018. To download...
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...
Notifications and Circulars issued on 4th September 2018
The Central Board of Indirect Taxes and Customs have released the various notifications and circulars on 4th September 2018 which has been categorized in the...
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...