Category Archives: GST Press Release

FAQ on GST Registration as Tax Deductor on GST Portal

By | September 14, 2018

GST Registration as Tax Deductor on GST Portal 1. Who needs to register under GST as a TDS? TDS stands for Tax Deducted at Source (TDS). All Department or establishment of Centre / State Government, Local Authority, Government Agencies & Persons or category of persons notified by Central / State Government Governments, making contractual payments… Read More »

GST Registration as Tax Deductor on GST Potal-User Manual Guide – Download

By | September 14, 2018

GST Registration as Tax Deductor Notification No 50/2018 Central Tax : TDS provision of Section 51 of CGST act enforced from 01.10.2018 This document covers the User Manual for Registration as Tax Deductor under the provisions of GST Act. The document will help the users of the GST System Portal to understand and easily use… Read More »

Extension of Due Dates for filing of FORM GSTR-1 and FORM GSTR-3B : Press Release 10.09.2018

By | September 11, 2018

Ministry of Finance Extension of Due Dates for filing of FORM GSTR-1 and FORM GSTR-3B in certain cases It has been observed that the number of taxpayers who have filed FORM GSTR-3B is substantially higher than the number of taxpayers who have furnished FORM GSTR-1. Non-furnishing of FORM GSTR-1 is liable to late fee and penalty as per the provisions of the GST… Read More »

GSTR 4 Offline Utility : Download : GSTR return for Composition Dealer

By | September 9, 2018

GSTR 4 Offline Utility : Download : GSTR return for Composition Dealer GSTR 4 Offline Utility made available on GST Portal for filing return by Composition Dealer GSTR4 Offline Tool Version V3.0 Download ; Unzip and open the GSTR-4 Offline utility (excel macro) to prepare your GSTR-4 return in offline mode. Download  Your downloaded (GSTR4 Offline… Read More »

GST Provisional Assessment : Analysis

By | September 4, 2018

GST Provisional Assessment Provisional Assessment in GST : analysis Introduction A supplier will come to know the extent of his tax liability which has to be discharged on a continuous and regular basis only after assessment. Assessment means determination of tax liability and includes self-assessment, re-assessment, provisional assessment, summary assessment and best judgment assessment. The… Read More »

GST Manual : Steps to Use Cash/ ITC for Payment of GST Demand

By | September 2, 2018

Utilizing Cash/ ITC for Payment of Demand How can I make payment towards outstanding demand appearing in Electronic Liability Register (Part-II) at the GST portal? To make payment towards outstanding demand appearing in Electronic Liability Register (Part-II) at the GST portal, perform following steps: 1. Access the https://www.gst.gov.in/ URL. The GST Home page is displayed.… Read More »

PMT 07 : GST Payment Related Grievances : FAQ and User Manual

By | August 31, 2018

Filing Payment Related Grievances (PMT-07) FAQs on Filing Payment Related Grievances (PMT-07) 1. For which issues can I raise a grievance? Grievance can be raised ( on GST Portal)  in case of following issues:  Amount debited from the bank account, Cash Ledger not updated NeFT/RTGS related issues Please do not raise a grievance under the… Read More »

How to Apply for GST New Registration – Explained with Screenshots & Examples

By | August 30, 2018

Apply for GST New Registration You must be worried as how to apply for GST new registration . we are explaining with screenshot below , the process of applying new registration under GST. [ Read also Compulsory Registration under GST ( India )- types ] Refer New GST Registration FAQ’s: What, Who,When, Where, How Explained GST New Registration… Read More »

Date Extended for GST returns by taxpayers in Kerala, Mahe and Kodagu

By | August 22, 2018

Date Extended for GST returns by taxpayers in Kerala, Mahe and Kodagu Explanation in Hindi by CA Satbir Singh Press Release : Date Extended for GST returns by taxpayers in Kerala, Mahe and Kodagu Ministry of Finance Extension of last date for filing GST returns by taxpayers in Kerala, Mahe and Kodagu extended Posted On:… Read More »

Seva Bhoj Yojna for GST Refund started from 01.08.2018

By | August 2, 2018

Seva Bhoj Yojna for GST Refund started from 01.08.2018 Ministry of Culture Government launches the scheme ‘Seva Bhoj Yojna’, beginning today. Scheme seeks to reimburse Central Share of CGST and IGST on Food/Prasad/Langar/Bhandara offered by Religious/ Charitable  Institutions Posted On: 01 AUG 2018 7:15PM by PIB Delhi The Ministry of Culture, Government of India has… Read More »

GST Evasion of Rs 201 crore : Delhi based businessmen arrested

By | August 2, 2018

Ministry of Finance Central GST Delhi West Commissionerate arrests two Rohini based businessmen today in national capital in a case of fraudulent issuance of Input Tax Credit (ITC) invoices without actual supply of goods involving tax evasion of approximately Rs. 201 crore relating to Plastic Granule Industry Posted On: 01 AUG 2018 6:58PM by PIB… Read More »

CBIC Special instructions to PAO regarding GST Refunds : Dated 19.07.2018

By | July 20, 2018

CBIC Special instructions to PAO regarding GST Refunds CBIC has issued the Advisory No. 2  No Pr.CCA/CBEC/GST-IT/e-PAO Refund/33/2017-18/263 Dated 19.07.2018 on GST refunds. The nodal officer shall authenticate the sanction order for GST refunds. The process of review of sanction should be completed on same day or at the most by next day. Further, it… Read More »

Third Refund fortnight for IGST Refund : Instructions to Chief Commissioners

By | July 20, 2018

LETTER D.O.F. NO.450/119/2017-CUS-IV FROM PRANAB KUMAR DAS, SPECIAL SECRETARY & MEMBER, CBIC,DATED 16-7-2018 As you are aware, two special refund fortnights were organized one in the month of March, 2018 (15th to 31st March, 2018) and second one in June, 2018 (31st May to 16th June, 2018) to clear the pending GST refunds. However, the… Read More »

Complaints/information under e-way Bill System : Grievance Redressal Officers

By | July 18, 2018

Grievance Redressal Officers for processing the complaints/information under e-way Bill System Posted On: 18 JUL 2018 5:06PM by PIB Delhi As per the decision of the GST Council, e-way bill system has been rolled-out in a staggered manner across the country. E-way bills are getting generated successfully and till 17th July, 2018, more than Thirteen Crore and… Read More »

Increase in threshold monetary limits for filing Appeals : CBIC Instruction 11.07.2018

By | July 12, 2018

Increase in threshold monetary limits for filing Appeals : CBIC Instruction F.No.390/Misc./116/2017-JC Ministry of Finance Department of Revenue Central Board of Indirect Taxes & Customs (Judicial Cell) ******** ‘B’ Wing, 4th Floor, HUDCO-VISHALA Building Bhikaji Cama Place, R.K. Puram, New Delhi-66 Dated 11 .07.2018 INSTRUCTION To 1. All Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/Commissioners of Customs/… Read More »

Delete reverse charge mechanism u/s 9(4) : GST panel recommendation

By | July 9, 2018

GST ministerial panel Meeting Delete reverse charge mechanism u/s 9(4) of CGST Act The GST ministerial panel led by Bihar Deputy Chief Minister Sushil Modi put off two key items — the reverse charge mechanism and digital payment incentives — in its meeting on Sunday i.e on 08.07.2018, indicating a slowdown in decision-making under the one-year-old indirect tax regime ahead of the… Read More »

Government celebrates 1st GST Day on 1st july 2018

By | July 1, 2018

Ministry of Finance Government celebrates 1st GST Day; Finance Minister and Industry Stalwarts commemorate the first year of the unprecedented reform of Indian taxation Indirect Tax collections increase by 11.9%; 1.5% increase expected in the Non oil category, post GST roll out: Shri Arun Jaitley Posted On: 01 JUL 2018 3:26PM by PIB Delhi Government… Read More »

GST TDS and TCS Provisions Suspended till 30.09.2018 : CBIC Press Release

By | June 29, 2018

GST TDS and TCS Provisions Suspended till 30.09.2018 Video on suspension of GST TDS and TCS Provisions Press Release on suspension of GST TDS and TCS Provisions Press Release by CBIC [  Central Board of Indirect Taxes and Customs ] 29th June, 2018 Extension of suspension of provisions relating to tax deduction at source (TDS) and collection of tax… Read More »

GST leads to Formalization of Economy and Widening of Tax Base : Govt Press Release 18.06.2018

By | June 18, 2018

Ministry of Finance GST leads to Formalization of Economy and Widening of Tax Base Posted On: 18 JUN 2018 1:08PM by PIB Delhi Historic tax reform, the Goods and Service Tax (GST), has resulted in formalization of economy and consequently information flow would eventually augment not only the Indirect Tax collections but also Direct Tax… Read More »

GST RCM : GST Reverse Charge Mechanism : Analysis

By | June 18, 2018

GST RCM ( GST Reverse Charge Mechanism ) we are analyzing in detail provision of  GST Reverse Charge Mechanism with Examples Meaning of GST RCM : Reverse Charge Mechanism Normally, GST is payable by ‘taxable person’ who is supplying goods and service.However, in some cases, GST is payable by person recipient of the goods or services… Read More »

How to Change email and mobile of authorized signatory on GST Portal : Govt Press Release

By | June 14, 2018

Ministry of Finance Change of email and mobile number of the authorized signatory by taxpayers with assistance from the jurisdictional tax officer under GST system Posted On: 14 JUN 2018 11:48AM by PIB Delhi Complaints are being received from taxpayers that the intermediaries who were authorized by them to apply for registration on their behalf… Read More »

GST on farmers : Govt Clarification 28.05.2018

By | May 29, 2018

GST on farmers and Vacant Land leasing Video Tutorial by CA Satbir Singh (Voice in Hindi)  explaining GST on farmers and Vacant Land leasing  [Join GST Online Course by CA Satbir Singh ] Ministry of Finance No change in the GST law and taxation relating to farmers since July, 2017; Support Services to agriculture, forestry, fishing… Read More »

Recording of UIN on Invoices issued to Foreign Diplomatic Missions / UN Organizations mandatory : Press Release

By | April 29, 2018

Ministry of Finance Recording of Unique Identity Number of Foreign Diplomatic Missions / UN Organizations on invoices while making supplies Posted On: 27 APR 2018 11:39AM 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… Read More »

E way Bill Preparation tool , e way Bill Json Format : Download

By | April 27, 2018

E way Bill Preparation tool , e way Bill Json Format : Download you can download following E way Bill Preparation tool  /e way Bill Json Format from GST eway bill Portal : Click here Attributes E-Waybill Attributes  Consolidated E-Waybill Attributes  Sample JSON Files E-Waybill JSON Format  Consolidated E-Waybill JSON Format  Vehicle No Updation JSON… Read More »

I​ntra-State Eway Bill from 25.04.2018 in 5 more states

By | April 23, 2018

Ministry of Finance Roll​-​out of e-Way Bill system for ​I​ntra-State movement of goods in the States / Union Territory of Arunachal Pradesh, Madhya Pradesh, Meghalaya, Sikkim and Puducherry from 25th April, 2018 Posted On: 23 APR 2018 5:38PM by PIB Delhi As per the decision of the GST Council, e-Way Bill system for ​I​nter-State movement of goods has… Read More »

Bill To Ship To issues of Eway Bill Clarified by Govt

By | April 23, 2018

Ministry of Finance Issues regarding “Bill To Ship To” for e-Way Bill under CGST Rules, 2017 Posted On: 23 APR 2018 4:51PM by PIB Delhi A number of representations have been received seeking clarifications in relation to requirement of e-Way Bill for “Bill To Ship To” model of supplies. In a typical “Bill To Ship… Read More »

Default of Rs 41 Crore in GST Payments : Visakhapatnam Central GST Commissionerate

By | April 21, 2018

Visakhapatnam Central GST Commissionerate through a press note intimated that default of Rs.41 Crores in payment of GST and other taxes have been uncovered. The press note read: Visakhapatnam Central GST Commissionerate unearths Rs.41 Crores default in payment of GST and other taxes. Rs.18.09 Crores recovered. The Visakhapatnam Central GST Commissionerate, having jurisdiction over the Revenue districts of East Godavari, Visakhapatnam,… Read More »

Maharashtra Intra state e way bill from 01.05.2018

By | April 19, 2018

Notification No. 15B/2018 -State Tax. No. JC(HQ)-1/GST/2018/Noti/1/E-way Bill/ADM-8. Dated 18 th April, 2018 In exercise of the powers conferred by clause (d) of sub-rule (14) of rule 138 of the Maharashtra Goods and Services Tax Rules, 2017, the Commissioner of State Tax, Maharashtra State, hereby makes the following amendments in the Notification No. JC(HQ)-1/GST/ 2018/Noti/1/E-way… Read More »