Category: GST
GST rate on alcohol based hand sanitizers- CBIC clarifies on exiting rate of 18% Press Release by CBIC Clarification on issue of GST rate on alcohol based hand sanitizers The issue of GST rate on alcohol based hand sanitizers has been reported in few sections of media. . …
Extension of due date for filing Form GSTR-4 under optional 6% GST composition scheme for FY 2019-20 to 31.08.2020 MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 59/2020 –Central Tax New Delhi, the 13th July, 2020 G.S.R.443(E).—In exercise of the powers conferred by …
GST statistical report released on completion of three years of implementation On completion of three years of GST implementation, GSTN has released a statistical report. The Key Highlights of the statistics are as under: 1. Registration Trend (Active Taxpayers Net of Cancellations) There are 12311104 total registrations on …
GST classification and rates for Popcorn – AAR Ruling for HSN Code and CGST / SGST / IGST rates Popcorn falls under HSN Code 1904 1090 and attract 9% CGST and 9% SGST or 18% IGST – AAR Ruling ABCAUS Case Law Citation:ABCAUS 3329 (2020) (07) AAR Important …
Manner of furnishing of return or details of outward supplies by SMS facility MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 58/2020 –Central Tax New Delhi, the 1st July, 2020 G.S.R. 426(E).—In exercise of the powers conferred by section …
Extension of time limit for GST compliance, completion of action falling in period 20.03.2020 to 30.08.2020 MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 55/2020–Central Tax New Delhi, the 27th June, 2020 G.S.R.416(E).—In exercise of the powers conferred by section 168A of the …
Further extension of time limit for issue of order for refund of unutilised input ITC MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 56/2020–Central Tax New Delhi, the 27th June, 2020 G.S.R.417(E).—In exercise of the powers conferred by section 168A of the Central …
Extension of period to apply revocation of GST Registration cancellation order passed up to 12.06.2020 MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Order No. 01/2020-Central Tax New Delhi, the 25th June, 2020 S.O. 2064(E).––WHEREAS, sub-section (2) of section 29 of the Central Goods and …
State / Union Territory wise due date for filing Form GSTR-3B for the month of August 2020 Notification No. 54/2020 –Central Tax New Delhi, the 24th June, 2020 G.S.R. 407(E).—In exercise of the powers conferred by section 168 of the Central Goods and Services Tax …
Waiver of GSTR-1 late fee for the period from January 2020 to June 2020. Read Notification MINISTRY OF FINANCE(Department of Revenue)(CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 53/2020 –Central Tax New Delhi, the 24th June, 2020 G.S.R.406(E).—In exercise of the powers conferred by section 128 of …