Resumption of Blocking of E-Way Bill (EWB) Generation Facility: GSTN
GSTN has issued Advisory stating that the 'Blocking of E-Way Bill (EWB) generation facility' has been resumed on the 'E Way Bill Portal'. Taxpayers who wish to continue to …
Category: GST
CBIC clarifies refund issue of tax paid wrongly: inter-state vs. intra-state supply
CBIC clarifies the issue of refund of tax wrongfully paid as specified u/s 77(1) of CGST Act and u/s 19(1) of the IGST Act, i.e. where a supply is …
CGST (8th Amendment) Rules 2021 notified by CBIC
CBIC notifies the CGST (8th Amendment) Rules 2021, CGST Rules 10A, 23, 45, 59, 89 & 96 have been amended and new CGST Rules 10B & 96C have been …
CBIC Clarifications on Supply/ Export of Services under IGST Act 2017
CBIC clarifies that supply of service by a subsidiary/ sister concern/ group concern, etc., of a foreign company incorporated in India to the foreign company incorporated outside India, would …
CBIC Clarifications on Certain GST related issues
CBIC has clarified certain GST related issues, like delinking date of debit note from the date of invoice for availing ITC, no requirement to carry physical copy of tax …
CBIC Clarifications on Scope of ‘Intermediary’ Services under IGST
In order to facilitate the exporters, CBIC has clarified various doubts in the matter of Scope/ Definition of 'Intermediary' Services under the IGST Act 2017. Also the requirements for …
Key Recommendations of GST Council (45th Meeting)
GST Council in its 45th meeting held at Lucknow on 17/09/2021, has made various recommendations relating to changes in GST rates and GST law & procedure.
GSTN Advisory on E-Way Bill Generation for principal supply as Service
GSTN has issued Advisory on Generation of e-way bill where the principal supply by the Taxpayer is classifiable as the Service.
CGST (7th Amendment) Rules 2021 notified by CBIC
CBIC notifies the CGST (7th Amendment) Rules 2021, vide Central Tax Notification 32/2021 dt. 29/08/2021, to further extend the Facility of Filing of FORM GSTR 3B/ GSTR 1/ IFF …
CBIC Extends Timeline of Revocation Application for ‘Registration Cancellation’
Govt. extends timeline for filing of application for revocation of cancellation of registration to 30/09/2021, where filing thereof falls due during 01/03/2020 to 31/08/2021, vide Central Tax Notification 34/2021 …