Daily Archives: January 23, 2018

Notification No  1/2018 Integrated Tax : State tax officer powers for GST Refund

By | January 23, 2018

Notification No  1/2018 Integrated Tax Amendment of notification No. 11/2017-Integrated Tax dated 13.10.2017 for cross-empowerment of State tax officers for processing and grant of refund vide Notification No  1/2018 Integrated Tax  Dated 23rd January, 2018 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance Department of Revenue… Read More »

Notification No 10/2018  Central Tax : State tax officers Powers for processing of GST Refund

By | January 23, 2018

Notification No 10/2018  Central Tax Amending notification No. 39/2017-Central Tax dated 13.10.2017 for cross-empowerment of State tax officers for processing and grant of refund vide Notification No 10/2018  Central Tax Dated 23rd January, 2018 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance Department of… Read More »

Notification No 9/2018  Central Tax : e-way bill website

By | January 23, 2018

Notification No 9/2018  Central Tax Amendment of notification No. 4/2017-Central Tax dated 19.06.2017 for notifying e-way bill website vide Notification No 9/2018  Central Tax Dated 23rd January, 2018 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance Department of Revenue Central Board of Excise and… Read More »

Notification No 8/2018  Central Tax : Due Date GSTR 6 for July 2017 to February 2018

By | January 23, 2018

Notification No 8/2018  Central Tax Extension of date for filing the return in FORM GSTR-6 or the months of July, 2017 to February, 2018 till the 31st day of March, 2018. vide Notification No 8/2018  Central Tax Dated 23rd January, 2018 [ Extension of date for filing the return in FORM GSTR-6 for the months of July, 2017… Read More »

Notification No 7/2018  Central Tax : GSTR 6 Late Fee

By | January 23, 2018

Notification No 7/2018  Central Tax Reduction of late fee in case of delayed filing of FORM GSTR-6 vide Notification No 7/2018  Central Tax Dated 23rd January, 2018 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs… Read More »

Notification No 6/2018  Central Tax : Late Fee GSTR 5A

By | January 23, 2018

Notification No 6/2018  Central Tax Reduction of late fee in case of delayed filing of FORM GSTR-5A vide Notification No 6/2018  Central Tax Dated 23rd January, 2018 [ Rescinding notification No. 06/2018 – CT dated 23.01.2018 vide Notification No 13/2018 Central Tax  Dated  7th March, 2018 ] [To be published in the Gazette of India, Extraordinary, Part II, Section 3,… Read More »

Notification No 5/2018  Central Tax : Late Fees GSTR 5

By | January 23, 2018

Notification No 5/2018  Central Tax Reduction of late fee in case of delayed filing of FORM GSTR-5 vide Notification No 5/2018  Central Tax Dated 23rd January, 2018 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs… Read More »

Notification No 4/2018  Central Tax : Late Fee for GSTR 1

By | January 23, 2018

Notification No 4/2018  Central Tax Reduction of late fee in case of delayed filing of FORM GSTR-1 vide Notification No 4/2018  Central Tax Dated 23rd January, 2018 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Excise and Customs… Read More »

Notification No 3/2018 Central Tax : CGST (Amendment) Rules 2018.

By | January 23, 2018

Notification No 3/2018  Central Tax Central Goods and Services Tax (Amendment) Rules, 2018. vide Notification No 3/2018  Central Tax Dated 23rd January 2018 [ Also refer Clarifications on exports related refund issues Circular No 37/11/2018 GST  Dated the 15th March, 2018 ] [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government… Read More »

Rule 31A CGST Rules 2017 :Value of supply in case of lottery, betting, gambling and horse racing.

By | January 23, 2018

Rule 31A CGST Rules 2017 Summary of Rule 31A CGST Rules 2017 ( Rule 31A CGST Rules 2017 explains Value of supply in case of lottery, betting, gambling and horse racing. and is covered in Chapter IV  –  Determination of Value of Supply  :  Inserted by the Central Goods and Services Tax (Amendment) Rules, 2018, w.e.f. 23-1-2018. ) Rule 31A CGST Rules 2017… Read More »

Rule 55A CGST Rules 2017 :Tax Invoice or bill of supply to accompany transport of goods

By | January 23, 2018

 Rule 55A CGST Rules 2017 Summary of Rule 55A CGST Rules 2017 ( Rule 55A CGST Rules 2017 explains Tax Invoice or bill of supply to accompany transport of goods and is covered in Chapter VI Tax Invoice, Credit and Debit Notes : Inserted by the Central Goods and Services Tax (Amendment) Rules, 2018, w.e.f. 23-1-2018.)  Rule 55A CGST Rules 2017 1 [Tax Invoice… Read More »

E way Bill : Important Points

By | January 23, 2018

E way Bill : Important Points One Consignment : One Document : One E-waybill Multiple documents can not be clubbed to generate one e-way bill One Invoice  : Multiple Consignments with Multiple challans : Multiple E-way bills In case of SKD(semi  Knocked Down) /CKD (Completely knocked down) /Ship consignments, one invoice will result in making  … Read More »

Accepting of Unique Identity Number (UIN) of Foreign Diplomatic Missions/UN Organizations while making supplies.

By | January 23, 2018

Ministry of Finance Accepting of Unique Identity Number (UIN) of Foreign Diplomatic Missions/UN Organizations while making supplies. Posted On: 22 JAN 2018 6:28PM by PIB Delhi Complaints have been received from the Foreign Diplomatic Missions / UN Organizations regarding unwillingness of vendors / suppliers / E-commerce websites to record the UIN (Unique Identify Number) while… Read More »

Category: GST