Category: GST
GST Returns-Filing Process Type of return Revision of returns and penal provisions. CBEC explains the basics of GST Returns The basic features of the returns mechanism in GST include electronic filing of returns, uploading of invoice level information and auto-population of information relating to Input Tax Credit (ITC) …
Waiver of late fee for filing Form GSTR-3B for July 2017 Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No.28 /2017 – Central Tax New Delhi, the 01st September, 2017 G.S.R. ( )E.:- In exercise of the powers conferred by …
e-Way Bill-Central Goods and Services Tax Rules 2017 amended for provisions related to e-way bill Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No.27 /2017 – Central Tax New Delhi, the 30th August, 2017 G.S.R. ( )E.:- In exercise of …
Classification and GST rate on lottery tickets-goods or services Circular No.06/06/2017-CGST F. No. 354/149/2017-TRU Government of India Ministry of Finance Department of Revenue Tax Research Unit ***** New Delhi, the 27th August, 2017 To, The Principal Chief Commissioner/Chief Commissioners/ Principal Commissioner/ Commissioner of Central Tax (All) / Director …
Total GST revenue collected upto 29th August 2017 is Rs 92283 crore. CGST Rs 14894 crore, SGST is Rs 22722 crore, IGST revenue is Rs 47469 crore Press Information Bureau Government of India Ministry of Finance 29-August-2017 18:58 IST GST Revenue Figures – July 2017 The Goods and …
GSTR-6 Return filing due date extension for July and August 2017 month for Input Service Distributor. MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF EXCISE AND CUSTOMS) Notification No. 26/2017–Central Tax New Delhi, the 28th August, 2017 G.S.R. 1071(E).—In exercise of the powers conferred by sub-section (6) of …
GST July return date extended for person supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF EXCISE AND CUSTOMS) Notification No. 25/2017–Central Tax New Delhi, the 28th August, 2017 …
High Court orders correction in GST registration certificate of the firm which has been erroneously registered as sole proprietor in place of a partnership firm. ABCAUS Case Law Citation: ABCAUS 2044 (2017) (08) HC The petitioner was a partnership firm at Uttar Pradesh which had applied for registration …
Credit Notes in GST-Adjustment of tax liability. Person issuing credit note to declare details in the return for the month during which it has been issued Credit Notes in GST Introduction A supplier of goods or services or both is mandatorily required to issue a tax invoice. However, …
Debit Notes in GST treated as tax invoice for the purpose of returns and payments of tax liability Debit Notes in GST Introduction A supplier of goods or services or both is mandatorily required to issue a tax invoice. However, during the course of trade or commerce, after …
