CBIC has issued clarification regarding applicability of GST on additional/ penal interest payable under a loan agreement for delayed/ overdue payments of EMI, etc., vide Circular No. 102/21/2019 GST …
CBIC has issued clarification on procedure to be followed for processing of refund applications in FORM GST RFD 01A submitted by taxpayers but wrongly mapped/ transferred by the GST …
CBIC has issued clarifications on various issues relating to treatment of Secondary or Post Sales Discounts pertaining to Sales Promotion Schemes for working out the value of supply under …
Govt. has notified the revised interest rates for Small Saving Schemes (NSC, PPF, KVP, SSAS, SCSS, etc.) in respect of Q2 of FY 2019-20 (1 July to 30 Sept. …
CBIC notifies the CGST (4th Amendment) Rules, 2019 making changes in various CGST Rules and Forms, vide Notification No. 31/2019 Central Tax dt. 28 June 2019.
CBIC has extended the deadline/ time limit for filing the declaration in respect of goods dispatched to a job worker or received from a job worker in FORM GST …
CBIC notifies exemption from furnishing of Annual GST Return (Form GSTR 9)/ Reconciliation Statement (GSTR 9C) in the case of providers of Online Information Database Access and Retrieval (OIDAR) …
CBIC has extended the due date for filing of Form GSTR 7 (GST TDS Return) upto 31 Aug. 2019 for registered persons required to deduct tax at source (TDS) …
CBIC notifies the due dates for filing GST Return in FORM GSTR 3B for July, August and Sept. 2019 as 20th of the following month, i.e. 20 Aug. 2019 …
CBIC has notified the due dates for filing GSTR 1 for July to September 2019, i.e. taxpayers having turnover of above Rs. 1.5 crores shall file their quarterly GSTR …
