Tag: cgst circular
CBIC Clarification on GST refund related issues. Deemed Export Supply, Calculation of Adjusted Total Turnover, relaxation for filing refund claim Circular No. 147/03//2021-GST CBEC-20/23/03/2020-GSTGovernment of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing New Delhi, Dated the 12th March, 2021 To, The Principal Chief …
Clarification on application of rule 36(4) of CGST Rules, 2017, cumulatively for the months of February, 2020 to August, 2020 Circular No. 142/12/2020-GST F.No.CBIC/20/06/14/2020-GSTGovernment of IndiaMinistry of Finance Department of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing New Delhi, the 9thOctober, 2020 …
Refund of accumulated ITC restricted to invoices uploaded by supplier in FORM GSTR-1 and reflected in FORM GSTR-2A of applicant Circular No. 139/09/2020-GST CBEC-20/06/03-2020 -GSTGovernment of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing**** New Delhi, Dated the 10th June, 2020 To,The Principal …
GST not applicable on Director’s remuneration if subjected to TDS u/s 192 of Income Tax Act 1961. CBIC Clarification Circular No: 140/10/2020 – GST CBEC-20/10/05/2020 -GSTGovernment of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing New Delhi, dated the 10th June, 2020 ToThe …
FORM GST PMT-09 effective date for transfer from electronic cash ledger to be 21.04.2020 FORM GST PMT-09 effective date Government of IndiaMinistry of Finance(Department of Revenue)Central Board of Indirect Taxes and Customs Notification No. 37/2020 –Central Tax New Delhi, the 28th April,2020 G.S.R. ….(E).—In …
CBIC clarifications on issues faced by taxpayers in compliance of GST provisions due to spread of covid-19 virus Circular No. 137/07/2020-GST CBEC-20/06/04-2020-GSTGovernment of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing New Delhi, dated the 13th April, 2020 ToThe Principal Chief Commissioners / …
CBIC issues GST Notifications/Circular and clarify relief provided due to Corona Virus (COVID-19) CBIC has issued various Notifications and Circular to provide relief to taxpayers in view of spread of Novel Corona Virus (COVID-19). The relief was earlier announced by the Finance Ministry in a Press Conference. …
CBEC Clarification on GST refund related issues Circular No.135/05/2020-GST CBEC-20/01/06/2019-GSTGovernment of IndiaMinistry of Finance Department of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing**** New Delhi, Dated the 31st March, 2020 To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All) The …
Clarification on apportionment of input tax credit (ITC) in cases of business reorganization u/s 18(3) of CGST Act read with rule 41(1) of CGST Rules Circular No.133 03/2020-GST F.No. CBEC-20/06/13/2019-GSTGovernment of India Ministry of Finance Department of RevenueCentral Board of Indirect Taxes & Customs GST Policy Wing*** New …
Clarification on GST issues for companies under Insolvency and Bankruptcy Code 2016 Circular No.134/04/2020-GST CBEC-20/16/12 /2020 -GSTGovernment of India Ministry of Finance Department of RevenueCentral Board of Indirect Taxes and Customs GST Policy Wing New Delhi, dated the 23rd March, 2020 To,The Principal Chief Commissioners / Chief Commissioners …
