Category: GST
GST on MSME Sector – FAQ, Flyer and Booklet released by CBEC Introduction: What is MSME? In accordance with the provision of Micro, Small and Medium Enterprises Development (MSMED) Act, 2006 the Micro, Small and Medium Enterprises (MSME) are classified in two classes: (1) Manufacturing Enterprises: The enterprises …
Amendment to GST Practitioners Rules, Examination, Registration, Fee, Examination centers, Qualifying marks, Disqualification etc. Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 60/2018 – Central Tax New Delhi, the 30th October, 2018 G.S.R……(E). – In exercise of the …
Procedure to be followed in respect of return of time expired drugs or medicines under the GST laws. issuing Credit Note, treating goods as fresh supply Circular No. 72/46/2018-GST F. No. CBEC/20/16/04/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST …
GST CLarification-Casual taxable person and recovery of excess ITC istributed by an Input Service distributor – FAQ Circular No. 71/45/2018-GST F. No. 349/94/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 26th October, …
Clarification on certain GST refund related issues-Issuance of deficiency memo and re-credit of electronic credit ledger, IGST to exporter received capital goods under EPCG Circular No. 70/44/2018 -GST F. No. CBEC/20/16/04/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST …
Standard Operating Procedure for Processing of Applications for Cancellation of Registration submitted in FORM GST REG-16 Circular No. 69/43/2018-GST F. No. CBEC/20/16/04/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 26th October, 2018 …
Extension of time limit for filing Form GST ITC-04 declaration for job work goods during period from July, 2017 to Sep 2018 till 31.12.2018 MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) Notification No. 59/2018–Central Tax New Delhi, the 26th October, 2018 G.S.R. 1071(E).— In …
FORM GSTR-10 final return to be furnished till 31.12.2018 by class of persons whose registration was cancelled on or before the 30th September 2018 MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION No. 58/2018 – Central Tax New Delhi, the 26th October, 2018 G.S.R.1070(E).—In …
Application for deferred payment or Instalments of GST in Form GST DRC-20. 2 options available to assessee who cannot pay entire amount of GST Act in one go FAQs – Applying for Deferred Payment or Payment in Instalments 1. What is the purpose of FORM GST DRC – …
UP GST officials to be extra vigilant during festival seasons to avoid tax evasion on view of increased commercial activities Commissioner Commercial Tax (GST) ,Uttar Pradesh in a office advisory/instruction addressed to Officers has issued instructions regarding special tasks during the festival seasons to avoid tax evasion. The instruction …
