CBIC Modifies interception, inspection and detention procedure for goods, specifies 6 conditions when action u/s 129 not be initiated for…
GST on PSLCs for period 1.7.2017 to 27.05.2018 will be paid by seller bank on forward charge basis CIRCULAR No.62/36/2018-GST…
e-Form GSTR-9C for uploading audited annual return and reconciliation statement notified. Turnover / Tax Paid/ ITC etc & auditors comments…
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…