Category: GST
CBIC Modifies interception, inspection and detention procedure for goods, specifies 6 conditions when action u/s 129 not be initiated for error in invoice/e-way bill Circular No. 64/38/2018-GST CBEC/20/16/03/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing *** …
GST on PSLCs for period 1.7.2017 to 27.05.2018 will be paid by seller bank on forward charge basis CIRCULAR No.62/36/2018-GST F. No. 354/124/2018-TRU Government Of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs New Delhi, 12th September, 2018 To The Principal Chief …
e-Form GSTR-9C for uploading audited annual return and reconciliation statement notified. Turnover / Tax Paid/ ITC etc & auditors comments to be included in the statement Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 49/2018 – Central Tax …
TCS provisions u/s 52 of CGST Act applicable from 01.10.2018. Electronic commerce operator are liable to deduct TCS. Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 51/2018 – Central Tax New Delhi, the 13th September, 2018 G.S.R. …..(E).— …
TDS Provisions u/s 51 of CGST Act to become effective from 1st October 2018. List of persons liable to deduct TDS. Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 50/2018 – Central Tax New Delhi, the 13th September, …
Transporters in UP required to obtain RFID Tag and map to the E-way bill system. RFID to be embed on wind screen of conveyance carrying goods Notification No.-E-way bill-R.F.I.D./sachaldal/2018-19/1025/commercial tax. Office of the commissioner, commercial tax Uttar Pradesh (Sachal dal Anubhag) Lucknow Dated o7 September, 2018 Notification In …
Extension of date for filing FORM GST TRAN-1 TRAN-2 for ITC credit for tax carried forward under old law or on goods held in stock on 1st July 2018 Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 48 …
Extension of due date for filing FORM GSTR – 3B for newly migrated taxpayers on or before the 31st day of December, 2018 Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 45/2018 – Central Tax New Delhi, the …
Extension of due date for filing FORM GSTR-1 for taxpayers having aggregate turnover above Rs 1.5 crores for July to Sep 2018 and for Oct to Mar, 2019 Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 44/2018 – …
Extension of due date for filing FORM GSTR-1 for taxpayers with aggregate turnover up to Rs 1.5 crores from July 2017 to Sep 2018 till 31.10.2018 Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 43/2018 – Central Tax …