TCS provisions u/s 52 of CGST Act applicable from 01.10.2018. Electronic commerce operator are liable to deduct TCS. [To be…
TDS Provisions u/s 51 of CGST Act to become effective from 1st October 2018. List of persons liable to deduct…
Transporters in UP required to obtain RFID Tag and map to the E-way bill system. RFID to be embed on…
Extension of date for filing FORM GST TRAN-1 TRAN-2 for ITC credit for tax carried forward under old law or…
Extension of due date for filing FORM GSTR - 3B for newly migrated taxpayers on or before the 31st day…
Extension of due date for filing FORM GSTR-1 for taxpayers having aggregate turnover above Rs 1.5 crores for July to…
Extension of due date for filing FORM GSTR-1 for taxpayers with aggregate turnover up to Rs 1.5 crores from July…
Processing of GST refund applications filed by Canteen Stores Department (CSD). Manner and procedure for filing and processing such refunds…
E-way bill requirement for storing goods in transporters godown. If declared as additional place of business e-way bill not required…
Clarification on GST refund related issues. Submission of invoices for processing of claims, System validations, Disbursal, deficiency memo etc Circular…