Category: GST
26th Meeting of the GST Council meets & decides Extension of tax exemptions for exporters for six months Sending a strong positive signal to the exporting community, the GST Council in its 26thmeeting held here today decided to extend the available tax exemptions on imported goods for a …
Existing system of filing GST returns to continue for another 3 months. Introduction of e-way bill across country from 1st April, 18-Decisions taken at 26th GST Council Meeting Existing system of filing returns has been extended for another 3 months and meanwhile, GOM on the IT will look …
Due date for filing forthcoming GST Returns GSTR-1 and GSTR-3B-CBEC Advisory for taxpayers GSTR-3B RETURN (Monthly) Return Period Due date February-2018 20th March, 2018 March-2018 20th April, 2018 Pay Tax by 20th of the Succeeding Month GSTR-1 RETURN (Quarterly) Aggregate Turnover < Rs. 1.5 crore Return Period Due date …
Facility for Cancellation of Provisional Registration by migrated taxpayers has been enhanced on the GST Portal. Now migrated taxpayers, who have made payments/issued invoice/filed other forms, will be stopped from cancelling their Provisional Registration. This enhancement will avoid inadvertent cancellations of registration by the Migrated Taxpayers. In case, …
Refund of integrated tax paid on account of zero rated supplies-Flyer by NACIN With a view to sensitize the trade on the issue of IGST refund National Academy of Customs, Indirect Taxes & Narcotics (NACIN) Mumbai has developed a flyer on ‘Refund of integrated tax paid on account of …
GSTR-5A late fee waiver notification rescinded. Now furnishing of Form GSTR-5A after due date shall attract prescribed late fee. Central Board of Excise and Customs (CBEC) vide Notification No. 6/2018-Central Tax New Delhi, the 23rd January, 2018 had waved the amount of late fee payable for failure to …
Revised E-way Bill Rules, Lasf date for GST TRAN-2 extended to 31st March, 2018. CGST Second Amendment Rules 2018 CBEC has notified Central Goods and Services Tax (Second Amendment) Rules, 2018 vide Notification No.12/2018 – Central Tax dated 7th March, 2018. The Notification has amended Central Goods and Services Tax Rules, …
All States to implement national e-way bill system latest by 1st June 2018 for Intra-State movement of goods as per the decision of the GST Council Participation of States in E-Way Bill System All States have joined the Government’s centralized e-way bill system for inter-State transport of goods …
GSTR-4 offline tool New version 2.0 is now available For preparing your Quarter 3 GSTR-4 (Oct – Dec) along with amendment of details furnished in Quarter 2 (Jul – Sep), a new version of GSTR-4 offline tool (V2.0) is now available . GSTR4 Offline Tool Version V2.0 Download …
GST on services between JV and its members-Clarification. Taxability of services provided by the members of JV to the JV and vice versa and inter se between the members of the JV CBEC has issued Circular No. 35/9/2018-GST on the issue of taxability of services between JV and its …