Extension of due date of filing for DIR 3 KYC
The Ministry of Corporate Affairs (MCA) has extended the due date of the filing of DIR 3 KYC and DIR 3 KYC WEB. Currently, the...
Extension of timeline for filing of various reports of Audit for the A.Y. 2022-23
The Central Board of Direct Taxes (CBDT), vide Circular No. 19/2022 dated 30-09-2022 has extended the due date of furnishing various audit reports whose due...
Notification No. 7/2022 – Central Tax (Rate) – Seeks to amend notification No. 2/2017- Central Tax (Rate)
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Notification No. 6/2022 – Central Tax (Rate) – Seeks to amend notification No. 1/2017- Central Tax (Rate)
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Notification No. 05/2022 – Central Tax (Rate) – Seeks to amend Notification No 13/2017- Central Tax (Rate) dated 28.06.2017
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Notification No. 04/2022 – Central Tax (Rate) – Seeks to amend Notification No 12/2017- Central Tax (Rate) dated 28.06.2017
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Notification No. 03/2022 – Central Tax (Rate) – Seeks to amend Notification No 11/2017- Central Tax (Rate) dated 28.06.2017
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Notification No. 16/2022 – Central Tax – Seeks to amend notification No. 14/2019- Central Tax
Government of India Ministry of Finance (Department of Revenue) Notification No. 16/2022-Central Tax New Delhi, the 13th July, 2022 G.S.R (E).- In exercise of the...
Seeks to amend notification No. 10/2019- Central Tax
Government of India Ministry of Finance (Department of Revenue) Notification No. 15/2022-Central Tax New Delhi, the 13th July, 2022 G.S.R (E).- In exercise of the...
E Invoicing mandatory for Taxable Persons having aggregate turnover exceeding Rs. 10 Crores
E Invoicing means the generation of the Invoices on the GST portal on real time basis along with the generation of E way bill in...
Time period for E verification of Income tax returns have been reduced
The Central Board of Direct Taxes has published the Notification on 29th July 2022 in which the time limit for E verification of Income tax...
CBIC withdraws Circular No. 106/25/2019-GST related to refund of taxes paid on inward supply of indigenous goods
CBIC vide Circular No. 176/08/2022-GST has withdrawn the circular no. 106/25/2019-GST for for refund of taxes paid on inward supply of indigenous goods by retail...
CBIC prescribes manner of filing refund of unutilized ITC on account of export of electricity
CBIC vide Circular No. 175/07/2022 has issued the clarification related to manner of filing refund of unutilized ITC on account of export of electricity. To...
CBIC prescribes manner of re-credit in electronic credit ledger using FORM GST PMT-03A
CBIC vide circular 174/06/2022 has prescribed the manner of re-credit in electronic credit ledger using FORM GST PMT-03A. To access the circular, click here...
CBIC issues clarification on issue of claiming refund under inverted duty structure where the supplier is supplying goods under some concessional notification
CBIC vide Circular No. 173/05/2022 has issued the clarification on claiming refund under inverted duty structure where the supplier is supplying goods under some concessional...
CBIC issues clarification on various topics
CBIC vide Circular No. 172/04/2022-GST has issued the clarification on various issues which are as follows:- Refund claimed by the recipients of supplies regarded as...
CBIC issues Clarification on various issues relating to applicability of demand and penalty provisions under the Central Goods and Services Tax Act, 2017
CBIC has issued the Circular 171/03/2022-GST in which clarification has been laid down on issues relating to applicability of demand and penalty under the GST...
CBIC issues circular explaining Mandatory furnishing of correct and proper information of inter-State supplies and amount of ineligible/blocked Input Tax Credit and reversal thereof in return in FORM GSTR-3B and statement in FORM GSTR-1
CBIC vide Circular No. 170/02/2022-GST has issued the guidelines regarding Mandatory furnishing of correct and proper information of inter-State supplies and amount of ineligible/blocked Input...
CBIC amends CGST Rules 2017
CBIC vide Notification No. 14/2022-Central Tax dated 5th july 2022 in order to give effect to the recommendations of 47th GST Council Meeting has amended...
CBIC extends time limit for issuance of order under section 73(9) of CGST Act
CBIC vide Notification No. 13/2022-Central Tax dated 5th July 2022 has extended the time limit for issuance of order under Section 73(9) of CGST Act...
CBIC extends the waiver of late fee for delay in filing FORM GSTR-4 for FY 2021-22
CBIC vide Notification No. 12/2022-Central Tax dated 5th July 2022 has waived the late fee for delay in filing Form GSTR 4 for FY 2021-22...
CBIC notifies extension of due date of filing of Form GST CMP 08 for Q1 of FY 2022-23
CBIC vide Notification No. 11/2022-Central Tax dated 5th July 2022 has extended the due date of filing of Form GST CMP 08 for Q1 of...
CBIC exempts Registered persons having Aggregate Turnover upto Rs. 2 Crores
CBIC vide Notification no. 10/2022-Central Tax has notified that those registered persons whose aggregate turnover for the FY 2021-22 is below Rs. 2 Crores, they...
CBIC notifies interest on wrongful availment and utilisation of ITC
On 5th July 2022, the CBIC notifies the implementation of clause (c) of section 110 and section 111 of Finance Act 2022 vide Notification No....
Rate changes recommended by 47th GST Council Meeting
In the 47th GST Council Meeting, various rate rationalizations and rate impositions have been recommended which shall be effective with effect from 18-07-2022 which are...