Posts In: Fiscal

CBDT defers the reporting requirement of GAAR and GST in the FORM 3CD

August 17, 2018 Fiscal, Industries, states 0

Central Board of Direct Taxes (CBDT) has issued Circular No. 06/2018 dated 17th August, 2018 to defer the newly inserted reporting requirement pertaining to General Anti-Avoidance Rules (GAAR) under clause 30C...

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CBIC issues clarifications regarding applicability of GST rates on various goods and services

August 13, 2018 Fiscal, Industries, states 0

Central Board of Indirect Taxes & Customs(CBIC) has issued various Circulars 52/2018, 53/2018 and 54/2018 to provide clarification regarding applicability of GST rateson various goods and services. Key points of...

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Due date for furnishing quarterly return in FORM GSTR-1 for taxpayers having aggregate turnover of upto Rs.1.5 crore

August 10, 2018 Fiscal, Industries, states 0

Central Board of Indirect Taxes & Customs has issued a Notification No. 33/2018– Central Tax dated 10th August, 2018 to notify the dues dates for filing details...

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Due dates for filing of Form GSTR-1 for taxpayers with aggregate turnover of more than Rs.1.5 crores

August 10, 2018 Fiscal, Industries, states 0

Central Board of Indirect Taxes & Customs has issued a Notification No.32/2018 – Central Tax dated 10th August, 2018 to notify the due dates for furnishing the...

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Due dates for filing of monthly GST Return in FORM GSTR-3B for the period July, 2018 to March, 2019

August 10, 2018 Fiscal, Industries, states 0

Central Board of Indirect Taxes and Customs(CBIC) has issued a Notification No. 34/2018- Central Tax dated 10th August,2018 to specify the last date for filing of return in Form GSTR-3B for...

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Government of Rajasthan provides exemptions from generation of e-waybill in case of intra-state movement of goods for the purpose of job work

August 7, 2018 Fiscal, Industries, Rajasthan 0

Directorate of Commercial Taxes – Government of Rajasthan has issued Notification No. F17(131)ACCT/GST/2017/3743 dated 6th August, 2018 to exempt the generation of e-waybill for an intra-State movement of any goods of any...

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CBIC specifies the special procedure for registration of taxpayers who had received provisional IDs but could not complete the migration process

August 7, 2018 Fiscal, Industries, states 0

Central Board of Indirect Taxes & Customs (CBIC) has issued Notification No. 31/ 2018 – Central Tax dated 6th August, 2018 to lay down the...

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CBIC further defers the applicability of Reverse Charge on supply of goods or services or both by any unregistered supplier to a registered person till 30th September, 2019

August 7, 2018 Fiscal, Industries, states 0

Central Board of Indirect Taxes & Customs (CBIC) has issued Notification No. 22/2018- Central Tax (Rate) dated 6th August, 2018, to amend Notification No. 12/2018- Central Tax (Rate)...

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CBIC has extended the time limit for filing of GST return by an ISD in form GSTR-6 for the months of July, 2017 to August, 2018

July 31, 2018 Fiscal, Industries, states 0

Central Board of Indirect Taxes & Customs(CBIC) has issued a Notification No 30/2018- Central Tax dated 30th July, 2018 to extend the time limit for...

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CBIC releases draft formats for simplified GST monthly and quarterly returns

July 30, 2018 Fiscal, Industries, states 0

Central Board of Indirect Taxes & Customs (CBIC) has released draft formats for simplified GST monthly and quarterly returns and also list downs the salient feature of...

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