Friday, October 18, 2019

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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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The CBIC has released the clarification in which the issue of GST related to supply of grant of alcoholic liquor

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

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notifications issued by CBIC
CGST Tax Notifications GST GST Tax Notifications 

Notifications issued by CBIC on 31st August 2019

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gstr 9 date extension
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

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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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gstr 9 date extension
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

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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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Circular No. 104/23/2019-GST
CGST Circulars GST GST Latest 

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

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Circular No. 103/22/2019-GST
CGST Circulars GST GST Latest 

Circular No. 103/22/2019-GST-Clarification regarding determination of place of supply in certain cases

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Circular No. 102/21/2019-GST
CGST Circulars GST GST Latest 

Circular No. 102/21/2019-GST – Clarification regarding applicability of GST on additional / penal interest – r e g.  

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notification no. 32/2019-central tax
CGST Tax Notifications GST GST Latest Tax Notifications 

Notification no. 32/2019-Central tax – Extension of due date of Form ITC 04 from July 2019 to June 2019 till 31st August 2019

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notification no. 31/2019-central tax
CGST Tax Notifications GST GST Latest Tax Notifications 

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
CGST Tax Notifications GST GST Latest Tax Notifications 

Notification no. 30/2019-Central tax – Exemption to OIDAR service suppliers from GSTR 9 and 9C

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

Notification no. 29/2019-Central tax – Due date of GSTR 3B for July – September 2019 is 20th of the following mont

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

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

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

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

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35th GST council meeting
GST Latest 

Outcomes of 35th GST Council meeting held on 21st June 2019

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gstr 9 date extension
GST Latest 

Circular No. 16/2019-Customs – IGST refunds – mechanism to verify the IGST payments for goods exported out of India in certain cases

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new gst returns
GST Latest 

Transition plan to new GST returns

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guidance note on schedule III to companies act
GST Latest 

ICAI releases Technical guide on GST audit

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gstr 9 date extension
GST Latest 

Clarification on filing of Annual Return (Form GSTR 9) by Ministry of Finance

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