CBIC extends last date for GSTR 9/ 9A/ 9C (FY 2017-18) upto 31 Dec. 2019
CBIC has extended the last date for filing of Annual GST Return in FORM GSTR 9/ 9A and Reconciliation Statement (GST Audit Report) in FORM GSTR 9C for the …
Category: GST
DIN to be quoted on all GST/ Customs Communications from 8 Nov. 2019, CBIC Instructs Officers
CBIC has issued instructions Circular on the procedure to be followed for generation and quoting of Document identification Number (DIN) on all GST/ Customs communication with Taxpayers and concerned …
Next GSTP Exam on 12 Dec. 2019 for ‘Confirmation of Enrollment on GST Network’ by NACIN
Next GSTP exam will be conducted on 12 December 2019 for confirmation of enrollment on GST Network. under CGST Rule 83(3), who were sales tax practitioners (STP) or tax …
CBIC notifies CGST (6th Amendment) Rules, 2019
CBIC has notified the Central Goods and Services Tax (CGST) (Sixth Amendment) Rules, 2019, vide Notification No. 49/2019 Central Tax dt. 9 October 2019, amending various CGST Rules/ GST …
CBIC Waives Late Fee of GSTR 1 & 6 and Extends deadline of GSTR 7 for July 2019
CBIC extends Due date for filing of GSTR 7 (July 2019) from 31 August to 20 September 2019 and waives late filing fee in respect of GSTR 1 & …
CBIC waives filing of ITC 04 for July 2017 to March 2019
CBIC has notified that requirement to furnish declaration in Form ITC 04 by certain persons has been waived for July 2017 to March 2019, subject to furnishing of details …
GSTR 3B Due Date Extended to 22 August 2019 for the m/o July 2019
CBIC has notified that the Due date for filing of GSTR-3B return for the month of July 2019 has been extended from 20th August 2019 to 22nd august 2019.
CBIC notifies 21 Nov. 2019 as Commencement Date for Provisions of CGST Rule 138E
Date of Commencement/ Implementation of Rule 138E of the CGST Rules, 2017 regarding blocking and unblocking of eway bills by taxpayers defaulting in filing of GST returns, for 2 …
CBIC Clarification on Applicability of Duty Drawback Rates while fixing Brand Rate under GST
CBIC has issued Clarification on applicability of All Industry Rates of duty drawback while fixing Brand Rate of duty drawback in post GST era.
5% GST Rate for Electric Vehicles from 1 August 2019, notifies CBIC
CBIC notifies 5% GST Rate for electric vehicles including two/ three wheelers, e-rickshaw/ bicycles, etc., as reduced from 12% and applicable w.e.f. 1 August 2019, based on recommendations of …