Category: GST

GST FAQ on Government Services under Sectoral Series

GST FAQ on Government Services under Sectoral Series. CBEC has issued 31 Questions and Answers on GST related queries on Government Services liable to GST GST FAQ on Government Services under Sectoral Series Question 1: Are all services provided by the Government or local authority exempted from payment …

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 …