Category: GST

GST SECTORAL SERIES FAQ- Gems and Jewellery containing 8 Questions & Answers

GST SECTORAL SERIES  FAQ- Gems and Jewellery GST SECTORAL SERIES  FAQ- Gems and Jewellery Question 1: Whether advertising and communication material (banners/hoardings/posters) provided to distributors would be treated as supply in the course of business by the company thereby not requiring any reversal of ITC. Answer: (a) Where the material is provided …

CGST Fifth Amendment Rules 2017 Notification No. 22/2017

Central Goods and Services Tax Fifth Amendment Rules 2017. CGST Rules Amendment Notification No. 22/2017. Revision of FORM GST REG-13 dated 17th August 2017 MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF EXCISE AND CUSTOMS) Notification No. 22/2017–Central Tax New Delhi, the 17th August, 2017 G.S.R. 1023(E).—In …

Transitional input credit-GSTR 3B can be filed upto 28.08.2017

Transitional input credit-GSTR 3B can be filed upto 28.08.2017 with TRANS-I. For shortfall, interest @ 18% will have to be paid from 21/08/2017 till the date of payment Press Information Bureau  Government of India Ministry of Finance 17-August-2017 20:03 IST On Clarification regarding availability of Transitional Credit for …