GST TDS provisions applicable only to such authority, board etc. in which 51% or or more equity or control is with Government The CBIC has issued Circular No. 76/50/2018-GST clarifying certain issues related to GST. The following clarification has been given on the subject: Applicability of the provisions of section 51 …

GST rate on debit /Credit note-whether as per pre-GST regime or at the rate applicable under GST – Clarification The CBIC has issued Circular No. 76/50/2018-GST clarifying certain issues related to GST. The following clarification has been given on the subject: Question: In case a debit note is to be …

No Penalty u/s 73 (11) where return FORM GSTR-3B has been filed late after the due date of filing such return – CBIC As per section 73(11) of the CGST Act, a penalty is payable where any amount of self-assessed tax or any amount collected as tax has not …

GST on the supply of used vehicles, seized and confiscated goods, old and used goods, waste and scrap by Govt. Departments  The CBIC has issued Circular No. 76/50/2018-GST clarifying certain issues related to GST. The following clarification has been given on the subject: Question: Whether the supply of used …

Extension of due date of UP VAT Annual Returns Form No 52 52A and 52B filing for FY 2017-18 to 31-01-2019 Read More >> Earlier, the due date of UP VAT Annual Returns Form No 52 52A and 52B filing for FY 2016-17 was extended to to 31-01-2018 …

Panel of IPs recommended for appointment as IRP and Liquidator for the period from 1st January to 30th June 2019 IBBI has released the list of Panel of IPs recommended for appointment as IRP and Liquidator for the period starting from 1st January to 30th June 2019. The Panel …