Category: GST
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 …
Processing of GST refund applications filed by Canteen Stores Department (CSD). Manner and procedure for filing and processing such refunds Circular No. 60/34/2018-GST CBEC-20/16/10/2018-GST (CBEC) Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the …
E-way bill requirement for storing goods in transporters godown. If declared as additional place of business e-way bill not required on goods reaching the godown Circular No. 61/35/2018-GST CBEC-20/13/01/2018-GST Government of India Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated …
Clarification on GST refund related issues. Submission of invoices for processing of claims, System validations, Disbursal, deficiency memo etc Circular No. 59/33/2018-GST F. No. 349/21/2016-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the …
Taxpayers may reverse wrongly availed CENVAT credit under the existing law and inadmissible transitional credit through Table 4(B)(2) of FORM GSTR-3B. Circular No. 58/32/2018-GST CBEC-20/16/4/2018-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing **** New Delhi, Dated …
Scope of Principal-agent relationship as per Schedule I of the CGST Act viz-a-viz Indian Contract Act 1872. Issue of invoice by agent in own/principal name Circular No. 57/31/2018-GST CBEC-20/16/4/2018-GST Government of India
 Ministry of Finance
 Department of Revenue
 Central Board of Indirect Taxes and Customs GST Policy Wing …
Minimum documents/information required to avail input tax credit by registered person. CGST (Eighth Amendment) Rules 2018 Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 39/2018 – Central Tax New Delhi, the 4th September, 2018 G.S.R……(E).- In exercise of the …
Extension of time limit for making declaration in FORM GST ITC-01 for taxpaters who have filed FORM GST-CMP-04 between 02.03.2018 and 31.03.2018 by 30 days Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No.42/2018 – Central Tax New Delhi, …
Late fee waiver for FORM GSTR-3B, FORM GSTR-4 and FORM GSTR-6 for different periods Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 41/2018 – Central Tax New Delhi, the 4 th September, 2018 G.S.R. (E).– In exercise of …
