Category: GST
Extension of time limit for filing declaration in Form GST ITC-04 for goods dispatched/received to/from job worker for July 2017 to June 2018 to 30.09.2018 Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Notification No. 40/2018 – Central Tax New …
Three GST amendment Acts of 2018 passed by the Parliament receive assent of the President The following three GST related Act passed by the Parliament have received the assent of the President on the 29th August, 2018 Goods and Services Tax (Compensation to States) Amendment Act, 2018 Download …
GST Portal shut down for Major system maintenance activity As per advisory on GST Official twitter handle for IT related queries, GST Portal is shut down for Major system maintenance activity scheduled from 27th August, 2018 (11:00 PM onwards) to 28th August (till 6:00 AM). It has been …
Taxpayer’s guide on who needs to file Form GSTR-6 and is it mandatory to file this form. 23 Frequently asked Questions and Answers FAQs Form GSTR-6 1. What is Form GSTR-6? Form GSTR-6 is a monthly return to be filed by all the Input Service Distributor’s (ISD) for …
Extension of due dates for filing of GST returns in flood affected areas of Kerala, Mahe (Puducherry) and Kodagu (Karnataka) In view of the disruption caused due to severe floods in Kerala, Mahe (Puducherry) and Kodagu (Karnataka), the Government has extended the due dates for filing of the 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 …
