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CBIC - Notification issued on 20/09/2018 |
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Seeks to insert explanation in an entry in notification No. 12/2017 - Central Tax (Rate) by exercising powers conferred under section 11(3) of CGST Act, 2017.
Seeks to notify the rate of tax collection at source (TCS) to be collected by every electronic commerce operator for intra-State taxable supplies. |
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CBIC - Circular issued on 14/09/2018 |
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Clarification regarding processing of refund claims filed by UIN entitles.
Modification of the procedure for interception of conveyances for inspection of goods in movement, and detention, release and confiscation of such goods and conveyances, as clarified in Circular Nos. 41/15/2018-GST dated 13.04.2018 and 49/23/2018-GST dated 21.06.2018 - regarding. |
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CBIC - Notification issued on 13/09/2018 |
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The Central GST (Tenth Amendment) Rules, 2018
- Form GSTR-9C Inserted.
TDS & TCS Provisions (Sec 51 & 52)
under GST Notified from 01.10.2018 |
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CBIC - Circular issued on 12/09/2018 |
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Levy of GST on Priority Sector Lending Certificate-reg. |
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CBIC - Notification issued on 10/09/2018 |
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Due Date for GSTR-1 and GSTR 3B Extended in Certain Cases.
Date of filing TRAN-1 extended to March 31, 2019 for taxpayers who couldn’t file it due to technical glitches. |
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CBIC - Circular issued on 04/09/2018 |
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Scope of Principal-agent relationship , Recovery of arrears of wrongly availed CENVAT credit under the existing law and inadmissible transitional credit, refund related issues, claiming of refund by CSD and E-way bill in case of storing of goods in godown of transporter. |
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CBIC - Notifications issued on 04/09/2018 |
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Govt Extends Due Date for filing GST Returns.
The Central GST (Eighth Amendment) Rules, 2018 wherein it has notified Form GSTR-9 of Annual Return and Form GSTR-9A of Annual Return for composition taxpayers. |
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CBIC - Circulars issued on 24/08/2018 |
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Clarification on removal of restriction on refund of accumulated Input Tax Credit on fabrics. |
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GST Returns – Extension of Due Date |
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The due date of filing GSTR-3B for the month of July, 2018 is extended to the 24th August, 2018.
The due dates for filing of GST returns by taxpayers registered in the State of Kerala, Mahe (town in Union Territory Puducherry) and Kodagu (district of Karnataka) is extended. |
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CBIC - Circular issued on 09/08/2018 |
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Clarification regarding applicability of GST rates on various goods and services.
Taxability of services provided by Industrial Training Institutes (ITI).
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