Category: GST
Removal of restriction of refund of accumulated lTC on fabrics-Clarification. Formula prescribed to prevent ITC lapsing and procedure to be followed Circular No.56/30/2018-GST F. No. 354/290/2018-TRU Government of India Ministry of Finance Department of Revenue Tax Research Unit **** North Block, New Delhi 24th August, 2018 To, The Principal Chief Commissioners/Chief …
Last date of filing GSTR-3B for the month of July, 2018 has been extended to 24th Aug, 2018. The last date for Filing of Return in FORM GSTR-3B for the month of July, 2018 has been extended till 24th August, 2018 for all class of taxpayers by the Competent …
Utilization of Electronic Cash and Input Tax Credit (ITC) Ledger – FAQ. Rules and Principles for utilization of Electronic Cash Ledger and ITC credit 1. After submitting the GSTR-3B return, I was trying to make payment of the tax and was trying to offset my liability from the …
FAQs – Receiving Intimation of ITC Blocked by Tax Official 1. I have received an email message as well as a SMS stating – “Please visit your Credit Ledger to see the amount of credit blocked for utilization by the jurisdictional tax officer.” What does this message indicate? …
GST on services provided by Industrial Training Institutes-ITI. Vocational training or conduct of examination by private ITIs Circular No.55/29/2018- GST F. No. 354/159/2018-TRU Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs New Delhi, the 10th August, 2018 To The Principal …
Fertilizers supplied for direct use as fertilizers, or supplied for use in the manufacturing of other complex fertilizers for agricultural use will attract 5% IGST Circular No. 54/28/2018-GST F. No. 354/255/2018-TRU (Part-2) Government of India Ministry of Finance Department of Revenue (Tax Research Unit) North Block, New Delhi Dated, 9th …
Clarification on applicability of GST on petroleum gases retained for the manufacture of petrochemical and chemical products Circular No.53/27/2018-GST F.No.354/255/2018-TRU (Part-2) Government of India Ministry of Finance Department of Revenue (Tax Research Unit) ***** North Block, New Delhi Dated, 9th August, 2018 To Principal Chief Commissioners/Principal Directors General, …
Clarification regarding applicability of GST rates on various goods and services on 11 items for which representations received Circular No.52/26/2018-GST F.No.354/255/2018-TRU (Part-2) Government of India Ministry of Finance Department of Revenue (Tax Research Unit) ***** North Block, New Delhi Dated, 9th August, 2018 To Principal Chief Commissioners/ Principal …
Extension of time limit for filing GSTR-1 return by registered persons with turnover of more than 1.5 crore for July 2018 to Mar 2019 to 11th of next month Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 32 …
Due dates for quarterly furnishing of GSTR-1 return for taxpayers with aggregate turnover of upto Rs.1.5 crores for the period from July 2018 to March 2019 Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 33/2018 – Central Tax …
