Friday, January 24, 2020

TaxCharcha

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GST

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Press release for new due dates of filing GSTR 3B
GST GST Latest 

New due dates of filing GSTR 3B in a staggered manner

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  Due dates for filing GSTR 3B Particulars Due date For Assessee having annual turnover of Rs. 5 Crores and

Press release for new due dates of filing GSTR 3B
GST Latest 

GSTR 1 date for July 2017 to November 2019 extended to 17th January 2020

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Circular no. 130/49/2019-GST
CGST Circulars GST GST Latest 

Circular No. 130/49/2019-GST – Reverse Charge Mechanism (RCM) on renting of motor vehicles

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Notification no. 29/2019-central tax rate
CGST Rate Notification GST GST Latest Tax Notifications 

Notification no. 29/2019-Central Tax Rate – Leviability of RCM on renting of motor vehicle services

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Notification no. 28/2019-central tax rate
CGST Rate Notification GST GST Latest Tax Notifications 

Notification no. 28/2019-Central Tax Rate – Exemption of upfront fee payable for long term lease of industrial / financial infrastructure plots by an entity having 20% or more ownership of Central or State Government

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notification no. 27/2019-central tax rate
CGST Rate Notification GST GST Latest Tax Notifications 

Notification no. 27/2019 – Central Tax (Rate) – Increase in rate of woven and non woven bags and sacks of polyethylene or polypropylene strips used for packing of goods

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circular no. 129/48/2019
CGST Circulars GST GST Latest 

Circular No. 129/48/2019-GST – Standard Operating Procedure in case of non-filers of returns

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CIrcular 128/47/2019
CGST Circulars GST GST Latest 

Circular No. 128/47/2019-Quoting of Document Identification Number (DIN) on the communications issued by Officers of CBIC

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38th GST council meeting
GST Latest 

Recommendations and decisions of 38th GST council meeting

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notifications for e-invoicing
CGST Tax Notifications GST GST Latest Tax Notifications 

Notications for applicability of E-invoicing

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analysis of section 36(4)
Blogs GST Latest 

Analysis of Rule 36(4) – Additional 20% ITC

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Circular no. 125/2019
CGST Circulars GST GST Latest 

Circular No. 125/44/2019-GST – Clarification regarding fully electronic refund process through Form GST RFD 01 and single disbursement

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circular no. 124-201
CGST Circulars GST GST Latest 

Circular No. 124/43/2019 – Clarification regarding filing of optional Annual returns under GST

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exntesion of GST annual return and GST audit
GST GST Latest 

Extension of due date of GSTR 9C for FY 2017-18 and 2018-19 to 31-12-2019 and 31-03-2020 respectively

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Circular no.121/2019-GST – Clarification related to supply of grant of alcoholic liquor license
CGST Circulars GST GST Latest 

Circular no.121/2019-GST – Clarification related to supply of grant of alcoholic liquor license

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Circular no. 120/2019-GST – Clarification on the effective date of explanation inserted in notification No. 11/2017- CTR dated 28.06.2017
CGST Circulars GST GST Latest 

Circular no. 120/2019-GST – Clarification on the effective date of explanation inserted in notification No. 11/2017- CTR dated 28.06.2017

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Circular No. 119/2019-GST – Taxability of supply of securities under securities lending scheme
CGST Circulars GST GST Latest 

Circular No. 119/2019-GST – Taxability of supply of securities under securities lending scheme

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circular no. 118/2019-gst
CGST Circulars GST GST Latest 

Circular No. 118/2019 – GST – Determination of place of supply in case of software / design services related to Electronic semi conductor and Design Manufacturing (ESDM) Industry

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Circular no. 117/2019-GST – GST exemption on DG shipping approved maritime courses conducted by Maritime Training Institutes of India
CGST Circulars GST GST Latest Uncategorized 

Circular no. 117/2019-GST – GST exemption on DG shipping approved maritime courses conducted by Maritime Training Institutes of India

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Circular no. 116/2019 – Levy of GST on the service of display of name or placing of name plates of the donor in the premises of charitable organisations receiving donation or gifts by individual donors
CGST Circulars GST GST Latest 

Circular no. 116/2019 – Levy of GST on the service of display of name or placing of name plates of the donor in the premises of charitable organisations receiving donation or gifts by individual donors

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Ciruclar no. 115/2019 – Clarification on issue of GST on Airport levies
CGST Circulars GST GST Latest 

Ciruclar no. 115/2019 – Clarification on issue of GST on Airport levies

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Circular no. 114/2019 – Clarification on scope of support services to exploration, mining or drilling of petroleum crude or natural gas or both.
CGST Circulars GST GST Latest 

Circular no. 114/2019 – Clarification on scope of support services to exploration, mining or drilling of petroleum crude or natural gas or both.

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Circular no. 113-2019
CGST Circulars GST GST Latest 

Circular no. 113/2019 – Clarification regarding GST rates & classification of goods

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Notification No. 49/2019-Central tax – New ITC credit rules, retrospectively replacement of GSTR 3B with GSTR 3
CGST Tax Notifications GST GST Latest Tax Notifications 

Notification No. 49/2019-Central tax – New ITC credit rules, retrospectively replacement of GSTR 3B with GSTR 3

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notification no. 48/2019-central tax
CGST Tax Notifications GST GST Latest Tax Notifications 

Notification No. 48/2019-Central tax – Extension of prescribed due date for GST returns in the state of Jammu & Kashmir

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notification no.47/2019-central tax
CGST Tax Notifications GST GST Latest Tax Notifications 

Notification No. 47/2019-central tax – Optional GST annual return of FY 2017-18 and 2018-19 for turnover of upto Rs. 2 Crore

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notification no. 46/2019
CGST Tax Notifications GST GST Latest Tax Notifications 

Notification no. 46/2019-Central tax – Prescribing due date for monthly GSTR 1 for the period October 2019 to March 2020

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due date for quarterly gstr 1
CGST Tax Notifications GST GST Latest Tax Notifications 

Notification no. 45/2019-Central tax – Prescribing due date for GSTR 1 for dealers having annual turnover below Rs. 1.5 Crores

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notification no. 44/2019-central tax
CGST Tax Notifications GST GST Latest Tax Notifications 

Notification No. 44/2019-Central tax – Prescribing the due date for Form GSTR 3B for the period October 2019 to March 2020

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Arrest under GST
GST Latest 

Two Persons arrested for involving in fake invoices racket & fraudulently availing Input Tax Credit

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Gist of the CGST (Rate) Notifications issued by the CBIC on 30.09.2019
GST Latest 

Gist of the CGST (Rate) Notifications issued by the CBIC on 30.09.2019

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exclude manufacturers of aerated waters from the purview of composition scheme.
GST Latest 

Notification no. 43/2019-central tax – Excluding manufacturers of Aerated water from composition scheme

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37th GST Council Meeting
GST Latest 

Recommendations of 37th GST Council Meeting

Taxcharcha 0
notifications issued by CBIC
CGST Tax Notifications GST GST Tax Notifications 

Notifications issued by CBIC on 31st August 2019

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Press release for new due dates of filing GSTR 3B
GST Latest 

Extension of due date of filing GSTR 9, 9A and 9C till 30-11-2019

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notification no. 37/2019
CGST Tax Notifications GST GST Latest Tax Notifications 

Notification for extension of GSTR 3B for the month of July 2019

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notification no. 36/2019
CGST Rate Notification GST GST Latest Tax Notifications 

Notification No. 36/2019-Seeks to extend the date from which the facility of blocking and unblocking of e-way bill facility as per the provision of Rule 138E of CGST Rules, 2017 shall be brought into force to 21.11.2019

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extension of GSTR 3B
GST Latest 

Extension of Due date of GSTR 3B for the month of July 2019 to 22th August 2019

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36th gst council meeting
GST Latest 

Recommendations of 36th GST Council Meeting

Taxcharcha 0
Circular No. 109/2019 – GST on monthly subscription / contribution charged by a Residential Welfare Association from its members
CGST Circulars GST GST Latest 

Circular No. 109/2019 – GST on monthly subscription / contribution charged by a Residential Welfare Association from its members

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Circular No 108/2019-Central Tax – Clarification regarding procedures to be followed in respect of goods sent / taken out of India for exhibition purpose or on consignment basis for export promotion
CGST Circulars GST GST Latest 

Circular No 108/2019-Central Tax – Clarification regarding procedures to be followed in respect of goods sent / taken out of India for exhibition purpose or on consignment basis for export promotion

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circular no. 107-2019
CGST Circulars GST GST Latest 

Circular No. 107/2019 – Clarification related to IT enabled services

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extension of Form CMP 08
CGST Tax Notifications GST GST Latest Tax Notifications 

Notification No. 34/2019 – Central Tax – Extend the last date for furnishing Form GST CMP – 08

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notification no. 33/2019-central tax
CGST Tax Notifications GST GST Latest Tax Notifications 

Notification No. 33/2019-Central Tax – Changes in CGST rules 2017

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Press release for new due dates of filing GSTR 3B
GST Latest 

GST Audit manual released by CBIC

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Clarification regarding Annual Returns and Reconciliation Statement
GST Latest 

Clarification regarding Annual Returns and Reconciliation Statement – Ministry of Finance

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Compliance calendar for july 2019
GST Income Tax Latest 

Compliance calendar for the month of July 2019

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Tabular presentation of Notifications, circulars and orders issued on 28th June 2019
GST Latest 

Tabular presentation of Notifications, circulars and orders issued on 28th June 2019

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Order No. 6/2019-Central Tax-extension of due date of GSTR 9 and 9c for fy 2017-18
GST Latest 

Order No. 6/2019-Central Tax – Extension of due dates of GSTR 9 and GSTR 9C for FY 2017-18

Taxcharcha 0
Circular No. 105/24/2019-GST
CGST Circulars GST GST Latest 

Circular No. 105/24/2019-GST-Clarification on various doubts related to treatment of secondary or post-sales discounts under GST

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