Category: GST
Late fee payable for delay in furnishing of Form GSTR-4 for the Financial Year 2021-22 waived for the period from the 1st day of May, 2022 till the 30th day of June, 2022 MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 07/2022–Central Tax …
Investigation on deposit of tax during the course of GST search, inspection or investigation F. No. GST/INV/Instructions/2022-23GST-Investigation Wing 10th Floor, Towwer-2Jeevan Bharti BuildingConnaught Place New Delhi-110001. 25th May, 2022 Instruction No. 01/2022-23 Subject: Deposit of tax during the course of search, inspection or investigation – reg. During the …
Extension of due date for furnishing Form GSTR-3B return for the month of April, 2022 till the 24th day of May, 2022- CBIC Notification Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and Customs Notification No. 05/2022 –Central Tax New Delhi, the 17th May, …
Due date of payment of GST, interest, late fee, penalty etc. in FORM GST PMT-06, for the month of April, 2022 extended to 27.05.2022 Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and Customs Notification No. 06/2022 –Central Tax New Delhi, the …
GSTN advisory on temporary measure on reporting 6% rate in GSTR-1 GSTN advisory on temporary measure on reporting 6% rate in GSTR-1 A new tax rate of 6% IGST or 3% CGST+ 3% SGST has been introduced on certain goods vide Notification No. 02/2022 dated 31st March 2022. …
Adjudication of show cause issued by DGGI where principal place of business of noticees fall under the jurisdiction of multiple Central Tax Commissionerates CBIC has issued Circular No.169/01/2022-GST dated 12th March, 2022 making amendment to Circular No. 31/05/2018-GST, dated 9th February, 2018 on ‘Proper officer under sections …
Standard Operating Procedure (SOP) for Scrutiny of GST returns for FY 2017-18 and 2018-19 CBIC has issued Instruction No. 02/2002-GST prescribing Standard Operating Procedure (SOP) for Scrutiny of GST returns for FY 2017-18 and 2018-19. The SoP has been issued as as an interim measure till the time …
GST e-invoicing turnover threshold reduced to Rs. 20 Crores from Rs. 50 crores. Now, GST e-invoicing mandatory if turnover exceeds Rs. 20 Crores instead of Rs. 50 crores w.e.f. 01.04.2022. CBIC has issued Notification No. 01/2022 –Central Tax dated 24.02.2022 lowering the turnover threshold for issue of GST …
GST Refund Help Desk with Toll Free Helpline Number set up by CBIC Setup of ‘GST Refund Help Desk’ in the office of Pr. CCA, CBIC The office of Pr. CCA, CBIC has setup a ‘GST Refund Help Desk’ for addressing payment related problems faced by the taxpayers. …
Auto Interest Calculator in GSTR-3B. Upcoming new Functionality As a facilitation measure for taxpayers & for assisting the taxpayers in doing a correct self-assessment, a new functionality of interest calculator has been released in GSTR-3B. According to GTN, this functionality will arrive at the system computed interest on …
