Extension of Due Date (upto 31-01-2019) for TRAN-1 Filing

No. 349/58/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs New Delhi, the 17th September, 2018 Order No.4/2018 -GST Subject: Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain cases … Read more

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Exam Pattern & Syllabus for GST Practitioners Exam – Press Release

The press release has been issued on 17th September 2018 by CBIC for the examination of enrollment of GST Practitioners. Press Release The National Academy of Customs, Indirect Taxes and Narcotics (NACIN) has been authorized to conduct an examination for confirmation of enrollment of Goods and Services Tax Practitioners (GSTPs) in terms of the sub-rule … Read more

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TDS & TCS Provisions Under GST (Applicable from 1st Oct 2018)

TDS & TCS Provisions Under GST (Applicable from 1st October 2018) Tax Collection at Source (TCS) TCS When? When supplier sell goods or services through portal of electronic commerce operator & payment is collected by operator Rate of TCS? Up to 2% of (sale reduced by sale return) Note: Sellers (i.e. on Flipkart/Amazon/Other ecommerce platforms) … Read more

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GSTR 3B Due Dates – Latest Up to Date with Notifications

You can check here GSTR 3B due dates along with notifications. Here is the table containing all due dates of GSTR 3B. You must file your GSTR 3b return to avoid late filing penalty. CBIC has announced new notification for GSTR 3b dates from July 2018 to March 2019 as follows: GSTR 3B Due Dates … Read more

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GSTR 1 Due Dates {2018} Latest Changes {UptoDate}

There are lots of confusing among businessmen and tax professionals related to due dates of GSTR 1 because of major changes happening in GST these days. You can check here latest up to date information about due dates of GSTR 1 form. Updated on 10-09-2018: CBIC has issued various notification to extend the last date … Read more

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Download ICAI’s Book on GST – Sept 2018 (Revised & Updated) Edition

The Institute of Chartered Accounts of India has released its new book on GST named “FAQ’s and MCQ’s on GST”. It is September 2018 editions covered all updates which was published on 29th August 2018 with CGST (Amendment) Act, 2018.  The ebook contains all topics of CGST/SGST with FAQ & MCQ. You can download ICAI … Read more

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Extension of GSTR-1 Due Dates upto 31-10-2018 (July 2017 to Sept 2018)

Due Date for Filing of GSTR-1 has been extended up to 31st October 2018 for the period from July 2017 to September 2018. It has been observed that the number of taxpayers who have filed FORM GSTR-3B is substantially higher than the number of taxpayers who have furnished FORM GSTR-1. Non-furnishing of FORM GSTR-1 is … Read more

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8 Upcoming Changes in E-Way Bill System

After studying the suggestions and feedbacks of the stakeholders of the e-way bill system, it has been decided to add the following changes/improvements in the e-way bill system to help the tax payers in complying with the GST processes and rules. Most of them are validations to the existing fields so as to assist the … Read more

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Govt Notifies GST Amendments Acts 2018 – Download & View Online

Government notifies GST amendments acts 2018 to give effects to decisions taken in 28th GST council meeting. You can download GST Acts in PDF format and view online  as given below. Acts Download PDF View Online The Central Goods and Service Tax (Amendment) Act, 2018 Download PDF View Online The Union Territory Goods and Service … Read more

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Integrated Goods & Service Tax (Amendment) Act 2018 – IGST – 29-08-2018

Govt notifies Integrated Goods and Services Tax (Amendment) Act, 2018 to amend Section 2, 5, 8, 12, 13, 17 and Section 20 of Integrated Goods and Services Tax Act, 2017. MINISTRY OF LAW AND JUSTICE (Legislative Department) New Delhi, the 30th August, 2018 The following Act of Parliament received the assent of the President on … Read more

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Union Territory Goods & Service Tax (Amendment) Act 2018 – UTGST 29-08-2018

Govt notifies Union Territory Goods and Services Tax (Amendment) Act, 2018 on 30th August, 2018 by which it amended section 7  and 9 of Union Territory Goods and Services Tax Act, 2017 and inserted new sections 9A and 9B. MINISTRY OF LAW AND JUSTICE (Legislative Department) New Delhi, the 30th August, 2018 The following Act … Read more

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Goods & Service Tax (Compensation to States) Amendment Act 2018 – 29-08-2018

Govt notifies Goods and Services Tax (Compensation to States) Amendment Act, 2018 to amend Section 7 and 10 of Goods and Services Tax (Compensation to States) Act, 2017. MINISTRY OF LAW AND JUSTICE (Legislative Department)New Delhi, the 30th August, 2018 The following Act of Parliament received the assent of the President on the 29th August, … Read more

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Central Goods & Service Tax (Amendment Act) 2018 – 29-08-2018

Govt notifies Central Goods and Services Tax (Amendment) Act, 2018 to notify amendments in Central Goods and Services Tax Act, 2017. MINISTRY OF LAW AND JUSTICE (Legislative Department) New Delhi, the 30th August, 2018 The following Act of Parliament received the assent of the President on the 29th August, 2018, and is hereby published for … Read more

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Press Release for Last Date Extension of GST Returns in Kerala, Mahe and Kadagu

Press Releases 21st August 2018 Extension of last date for filing GST returns by taxpayers in Kerala, Mahe and Kodagu In view of the disruption caused due to severe floods in Kerala, Mahe (Puducherry) and Kodagu (Karnataka), the competent authority has extended the due dates for filing of the following GST returns by taxpayers registered … Read more

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GSTR 3B Filing Due Date Extended to 24th Aug 2018

The last date of filing GSTR 3B for the month of July 2018 has been extended to 24th August 2018. The news is flashing on the official portal of GST i.e. gst.gov.in. The main reason to extend the date is unavailability of GST portal to file GST return. The server was very busy. The users … Read more

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Penalty on Failure to Generate eWay Bill – Be Alert!

e-Way bills have become an integral part of inter-state & intra state transport for people in India. Failing to show e-Way bill at the time of inspection can result into severe consequences. In this article, we would be discussing the consequences which the supplier and the transporter can face in absence of an e-Way bill. … Read more

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How to Generate Bulk eWay Bills – Step by Step Procedure

When you need to generate multiple eWay bills at once then you can use the option of bulk eWay bill.  The official eway bill portal provide us to generate bulk eway bill. Businesses that are wide-spread in India, like logistics, are required to maintain e-Way bills in huge volumes. This is where the bulk generation … Read more

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GSTR 3B Filing, Due Dates & Penalty – Updated

GSTR-3B is a summarized GST return to be filed by registered person every month irrespective of its sale. The due to file GSTR 3b is 20th of every succeeding month. The registered tax payer must file GSTR 3b even if he has no sale purchase in previous month. In this article you can check procedure … Read more

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Press Release for Simplification of GST Returns

The Goods and Services Tax Council has simplified the return filing process for small businesses.  The GST Council, in its 28th meeting held on 21st July, 2018 in New Delhi, in principle approved the new return formats and associated changes in law for small businesses. Taxpayers who have a turnover upto Rs. 5 crores in … Read more

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Due Dates of GSTR 1 & GSTR 3B (From July 2018 to Mar 2019) – New Dates

CBIC has released 3 notifications to announce the due dates of GSTR 1 and GST 3B from July 2019 to March 2019. Here are the dates and notifications. GSTR 1 Due Dates ( Whose turnover is more than 1.5 crores) See Notification No.32/2018 – Dt 10-08-2018 Extends the time limit for furnishing the detail of … Read more

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