Tag: GST Clarification

CBIC issues eight circulars clarifying various GST related issues

CBIC issues eight circulars clarifying GST related issues CBIC has issued circulars clarifying various issues i.e. taxability of inter state services, e-invoice, refunds, taxability of share capital in subsidiary, ITC in respect of warranty replacement,  TCS liability under Sec 52 of the CGST Act, 2017 in case of …

CBIC instructions for recovery of interest on net cash tax liability under GST

CBIC instructions for recovery of interest on net cash tax liability under GST F. No. CBEC- 20/01/08/2019-GSTGovernment of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing Room No. 159A,North Block, New Delhi, Dated: 18th September, 2020 To,The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/Commissioners of Central …

CBIC Clarification on GST rates & classification of goods. Read Circular

CBIC Clarification on GST rates & classification of goods with respect to seven issues CBIC Clarification on GST rates & classification of goods Circular No. 113/32/2019-GST F.No.354/131/2019-TRUGovernment of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and CustomsTax Research Unit***** North Block, New DelhiDated, 11th October, 2019 …

GST on supply of Information Technology enabled Services (ITeS services)-Clarification

GST on supply of Information Technology enabled Services (ITeS services)-Clarification on doubts Circular No. 107/26/2019-GST CBEC-20/06/03/2019-GSTGovernment of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes and CustomsGST Policy Wing*** New Delhi, Dated the 18th July, 2019 To,The Principal Chief Commissioners / Chief Commissioners / Principal Commissioners/ Commissioners …

Clarification regarding GST Annual Returns and Reconciliation Statement

Clarification regarding GST Annual Returns Form FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement FORM GSTR-9C in view of representations Government of India Ministry of Finance 03-July-2019 17:03 IST Clarification regarding GST Annual Returns and Reconciliation Statement The Government of India has been receiving a number of representations …