Due Dates for filing of Form GSTR-9 and Form GSTR-9C extended to 28-02-2022 for FY 2020-21.
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Recent Updates

CBIC - CGST Rate Notification issued on 31/12/2021

 

  Seeks to supersede notification 14/2021- CT(R) dated 18.11.2021 and amend Notification No 1/2017- CT (Rate) dated 28.06.2017.

  Seeks to supersede notification 15/2021- CT(R) dated 18.11.2021 and amend Notification No 11/2017- CT (Rate) dated 28.06.2017.

CBIC - CGST Circular issued on 30/12/2021

 

Mechanism for filing of refund claim by the taxpayers registered in erstwhile Union Territory of Daman & Diu for period prior to merger with U.T. of Dadra & Nagar Haveli.

CBIC - CGST Notification issued on 29/12/2021

 

Seeks to make amendments (Tenth Amendment, 2021) to the CGST Rules, 2017.

CBIC - CGST Rate Notification issued on 28/12/2021

 

  Seeks to amend Notification No 1/2017- Central Tax (Rate) dated 28.06.2017.

  Seeks to amend Notification No 2/2017- Central Tax (Rate) dated 28.06.2017.

  Seeks to amend Notification No 21/2018- Central Tax (Rate) dated 26.07.2018.

CBIC - CGST Notification issued on 21/12/2021

 

  Seeks to bring sub-rule (2) and sub-rule (3), clause (i) of sub-rule (6) and sub-rule (7) of rule 2 of the CGST (Eighth Amendment) Rules, 2021 into force w.e.f. 01.01.2022.

  Seeks to notify 01.01.2022 as the date on which provisions of section 108, 109 and 113 to 122 of the Finance Act, 2021 shall come into force.

CBIC - CGST Circular issued on 17/12/2021

 

GST on service supplied by restaurants through e-commerce operators – reg.

CBIC - CGST Notification issued on 01/12/2021

 

Seeks to make amendments (Ninth Amendment, 2021) to the CGST Rules, 2017.

CBIC - CGST Notification issued on 18/11/2021

 

  Seeks to amend Notification No 17/2017- Central Tax (Rate) dated 28.06.2017.

  Seeks to amend Notification No 12/2017- Central Tax (Rate) dated 28.06.2017.

  Seeks to amend Notification No 11/2017- Central Tax (Rate) dated 28.06.2017.

  Seeks to further amend notification No. 01/2021-Central Tax (Rate) dated 28-06-2021. 

CBIC - CGST Circular issued on 17/11/2021

 

  Clarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and compliance of notification 14/2020- Central Tax dated 21st March, 2020.

  Circular on Clarification on refund related issues.

CBIC - CGST Notification issued on 27/10/2021

 

Seeks to amend Notification No 1/2017- Central Tax (Rate) dated 28.06.2017.

CBIC - CGST Circular issued on 06/10/2021

 

  Clarification regarding GST rates & classification (goods) based on the recommendations of the GST Council in its 45th meeting held on 17th September, 2021 at Lucknow–reg.

  Clarifications regarding applicable GST rates & exemptions on certain services.