CBIC Inserts New Rule 95A for Refund to Retail Outlets on Int Airports

Central Board of Direct Taxes and Custom has published circular and notification to insert new Rule 95A. The new rule 95A says about refund of taxes paid on inward supply of indigenous goods by retain outlets established at departure area of the international airport beyond immigration counters when supplied to outgoing international tourist against foreign … Read more

CBIC Clarifies About Treatment of Post-Sales Discounts under GST

Central Board of Indirect Taxes and Customs has issued a circular No.105/2019 to clarify the issues related to treatment of sales promotions schemes under GST. Here you can download the circular No.105/2019 in PDF format. GST Circular No.105/24/2019 Dt. 28-06-2019 – PDF Format – Download Here Subject: Clarification on various doubts related to treatment of … Read more

CBIC Clarifies About Refund Application Wrongly Mapped on GST Portal

Central Board of Indirect Taxes and Customs (CBIC) has issued circular no.104/2019 on 28th June 2019 regarding Form GST RFD-01A wrongly mapped on the GST common portal. There are various confusion about processing of a refund application by a jurisdictional tax authority (either Centre of State) to whom the application has been electronically transferred by … Read more

CBIC Clarifies About Determination of Place of Supply in Certain Cases

Central Board of Indirect Taxes & Customs has clarified the determination of place of supply in certain cases like services provided by ports, service rendered on goods temporarily imported in India, supply of various services on unpolished diamonds etc. CBIC has issued the circular no. 103/2019 on 28th June 2019 in the regard. You can … Read more

CBIC Extends Due Date for GSTR 9/9A/9C upto 31-08-2019 from 30-08-2019

Central Board of Indirect Taxes and Customs (CBIC) has extended the last date to file GST Annual Return (GSTR-9/GSTR-9A/GSTR-9C) up to 31-08-2019 from 30-08-2019. As you already know that the last date to file GST annual return was 30th June 2019. As per 35th GST council meeting recommendation the due date was extended up to … Read more

CBIC Clarifies on Applicability of GST Additional/Penal Interest on EMI

Central Board of Indirect Taxes and Customs (CBIC) has clarified the applicability on delayed payment charges in case of late payment of EMI. There are various confusion about applicability of GST on additional/penal inerest on the overdue load i.e. whether it would be exempt from GST or not. So CBIC clarifies all the issues in … Read more

ITC 04 Due Date Extended upto 31-08-2019 from July 2017 to June 2019

Central Board of Indirect Taxes and Customs (CBIC) has published a notification No.32/2019 Dt.28th July 2019 to extend the due date for filing ITC 04. The last date extended up to 31st August 2019 from July 2017 to June 2019. Here you can find the download link of notification No.32/2019 in PDF format. CGST Notification … Read more

CBIC Notifies CGST 4th Amendment Rules 2019

Central Board of Indirect Taxes and Customs has notified the Central Goods and Service Tax (Forth Amendment) Rules 2019 with various amendments like forms, schedules and rules. In this regard, CBIC has issued a notification no.31/2019. CGST Notification No.31/2019 Dt.28-06-2019 – PDF Format – Download Here 0shares 0Facebook 0Google+ 0Twitter

CBIC Notifies for Exemption of GSTR 9/9C for OIDAR Service Providers

Central Board of Indirect and Customs has published the CGST notification No.30/2019 to exempt for filing GST annual return (GSTR 9/9C) for OIDAR service providers. You can check the notification no.30/2019 dated 28th June 2019 in PDF format and text format from the link given below. CGST Notification No.30/2019 Dt.28-06-2019 – PDF Format – Download … Read more

CBIC Notifies Last Dates for GSTR-3B for July, Aug & Sept 2019

Central Board of Indirect Taxes and Customs (CBIC) has notified the last date to file GSTR 3B for the month of July, August and September 2019. The notified dates are as follows. Form Period Last Dates GSTR-3B July 2019 20th August 2019 GSTR-3B August 2019 20th September 2019 GSTR-3B September 2019 20th October 2019 CGST … Read more

CBIC Notifies Last Dates for GSTR-1 From July to Sept 2019

Central Board of Indirect Taxes & Customs (CBIC) has published notification No.27/2019 and notification no. 28/2019 to notify the last date for filing of GSTR-1 form. Summary of notification no.27/2019 & Notification No.28/2019 Notification No. Form Turnover Period Last Date No.27/2019 GSTR-1 Less than 1.5 Crore July to Sept 2019 31st Oct 2019 No.28/2019 GSTR-1 … Read more

CBIC Extends due date for GSTR 7 upto 31-08-2019 for Oct 18 to July 19

Central Board of Indirect Taxes and Customs has extended the last date to file GST TDS Return (Form GSTR 7) up to 31st August 2019. The extended date is for the period from October 2018 to July 2019. CGST Notification No.26/2019 Dated 28-06-2019 – PDF Format –  Download Here G.S.R. (E).- In exercise of the … Read more

Press Release on 35th GST Council Meeting on 21st June 2019

35th GST Council Meeting on 21st June 2019 Download PDF (Issues other than Rate and Law changes) The 35th GST Council Meeting was the first meeting of the Council after the swearing in of the new Government. The meeting took place in a cordial and professional manner. At the start of the meeting, the Council … Read more

All GST Council Meeting Decisions [Updated Till Date]

Find here complete detail about GST council meeting decisions till the date. You can find the date wise detail of GST Council meeting decisions. If you are a tax professional then you must follow this page to get latest updates on GST amendments. 35th GST Council Meeting Highlights View Complete Press Release 1. GST Annual … Read more

35th GST Council Meeting Highlights

35th GST Council Meeting Highlights 1. GST Annual Return due date extended till from 30th June to 31st August 2019 for FY 2017-18 2. Aadhar-enabled GST Registration introduced 3. NAA tenure extended by 2 years 4. 10% penalty to apply for any delay in depositing profiteered amount 5. E-invoicing to apply to start from January … Read more

Press Release for Clarification on GSTR-9 & GSTR-9C Dt 17-06-2019

GSTN has clarified some issue on GSTR-9 and GSTR-9C through its new press release dated 15th June 2018. There are lots of confusion to file GSTR-9 and GSTR-9C regarding ITC mismatches, auto population of ITC, aggregate turnover and more. So GSTN has clarified all these things in the press release. Here is the text of … Read more

How to Download Free GST Accounting Billing Software from GST Portal?

To view and download the accounting and billing software on the GST Portal, perform following steps: 1. Access the https://www.gst.gov.in/ URL. The GST Home page is displayed. 2. Login to the GST Portal with valid credentials. 3. Click the Downloads > Accounting and Billing Software option. 4. A confirmation message is displayed. Click YES, if … Read more

CBIC Press Release About New GST Return System

CBIC Press Release dt. 11 June 2019 1. The GST Council in its 31st meeting decided that a new GST return system will be introduced to facilitate taxpayers. In order to ease transition to the new return system, a transition plan has been worked out. The details of the indicative transition plan are as follows:- … Read more