Category: GST
GST Notifications to give effect to decisions of 47th GST Council CBIC issues GST Notifications to give effect to decisions of 47th GST Council Central Tax – Rates 11/2022-Central Tax (Rate) 13-Jul-2022 Rescinds notification No. 45/2017- Central Tax (Rate) 10/2022-Central Tax (Rate) 13-Jul-2022 Seeks to amend notification No. …
Negative balance in cash ledgers of some composition taxpayers to be nullified GSTN has issued an advisory on negative balance in cash ledgers of some composition taxpayers. According to it, due to the reversal of amount in the cash ledger of some composition taxpayers, the balance in the …
CBIC has issued GST Notifications as per the recommendations of the 47th meeting of the GST Council Sl Subject Notification No. 1. Provisions of clause (c) of section 110 and section 111 of the Finance Act, 2022 related to payment of interest on wrong utilisation of input tax …
47th GST Council Meeting Recommendations GST Council held it 47th meeting at Chandigarh on 29th June 2022. The GST Council has inter-alia made recommendations relating to changes in GST rates on supply of goods and services and changes related to GST law and procedure: Highlights of 47th GST Council Meeting …
Functionality of 6% tax rate in GSTR-1 online added except HSN table 12 Addition of 6% tax rate in GSTR-1 online It may be noted that 6% tax rate has been added in the item details section of all the tables of form GSTR-1, except HSN table 12. …
Late fee payable for delay in furnishing of Form GSTR-4 for the Financial Year 2021-22 waived for the period from the 1st day of May, 2022 till the 30th day of June, 2022 MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 07/2022–Central Tax …
Investigation on deposit of tax during the course of GST search, inspection or investigation F. No. GST/INV/Instructions/2022-23GST-Investigation Wing 10th Floor, Towwer-2Jeevan Bharti BuildingConnaught Place New Delhi-110001. 25th May, 2022 Instruction No. 01/2022-23 Subject: Deposit of tax during the course of search, inspection or investigation – reg. During the …
Extension of due date for furnishing Form GSTR-3B return for the month of April, 2022 till the 24th day of May, 2022- CBIC Notification Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and Customs Notification No. 05/2022 –Central Tax New Delhi, the 17th May, …
Due date of payment of GST, interest, late fee, penalty etc. in FORM GST PMT-06, for the month of April, 2022 extended to 27.05.2022 Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and Customs Notification No. 06/2022 –Central Tax New Delhi, the …
GSTN advisory on temporary measure on reporting 6% rate in GSTR-1 GSTN advisory on temporary measure on reporting 6% rate in GSTR-1 A new tax rate of 6% IGST or 3% CGST+ 3% SGST has been introduced on certain goods vide Notification No. 02/2022 dated 31st March 2022. …