Category: GST
GST consolidated FAQ on HSN classification and rates of goods and services. CBEC Circular with Compilation of 92 queries regarding HSN Codes and GST Rates The Fitment Committee of CBEC from time to time, has issued various clarifications and Frequently asked Questions with respect to number of issues …
GST Twitter Account FAQ dated 23-12-2017-Twelve Questions answered by Official twitter handle of the GoI for queries on GST. GST Twitter Account FAQ Question 1: Can I take GST input for my purchases made for SEZ exmption sales & adjust in other GST sales. Answer: Yes it can be …
GST FAQ-23 Latest Question and answers tweeted on 22-12-2017 by the Official twitter handle of the GoI for queries on GST. Question 1: When will e-way bill system be applicable? Question 2: What is the last date for filing TRAN-1? Question 3: Does aggregate turnover include value of inward supplies …
GST-Manual filing of Advance Ruling applications and appeals before Appellate Authority under newly inserted rule 107A of the CGST Rules, 2017 Circular No. 25/25/2017-GST F. No. 275/22/2017-CX.8A Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs GST Policy Wing New Delhi, dated …
Extension of time limit for intimation in FORM GST CMP-03 to 31-01-2018 for filing details of stock held on the date preceding the date of exercising composition levy option F. No. 349/58/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs *** …
Manual filing and processing of GST refund claims on account of inverted duty structure, deemed exports and excess balance in electronic cash ledger Circular No.24/24/2017-GST F. No. 349/58/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs GST Policy Wing New Delhi, …
GST-Maintenance of books of accounts of additional place of business by a principal or auctioneer in a auction of tea, coffee, rubber etc. Circular No.23/23/2017-GST F. No. 349/58/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs GST Policy Wing New Delhi, …
Clarification on issues regarding treatment of supply by an artist in various States and supply of goods by artists from galleries Circular No. 22/22/2017-GST F. No. 349/58/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs GST Policy Wing New Delhi, dated …
CGST Rules Amendment-Zero rated supplies and Deemed Exports. Form GSTR-1, FORM GST RFD-01 and Form RFD-01A amended Government of India Ministry of Finance (Department of Revenue) Central Board of Excise and Customs Notification No. 70/2017 – Central Tax New Delhi, the 21st December, 2017 G.S.R…….. (E):- In exercise of …
Extension of time limit for furnishing Form GSTR-5A return for July to Dec 2017 for online information and database access or retrieval services to 31-01-2018 Government of India Ministry of Finance (Department of Revenue) Notification No. 69/2017 – Central Tax New Delhi, the 21st December, 2017 G.S.R. (E).— In …
