Category Archives: GST Press Release

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 »

Composition Dealer not required to fill Sr. No 4A of Table 4 of GSTR-4

By | April 17, 2018

Ministry of Finance Clarification on the manner of filing the Quarterly Return by Composition Dealers in FORM GSTR-4 Posted On: 17 APR 2018 3:07PM by PIB Delhi Doubts are being raised about the manner of filing the quarterly return by composition dealers in FORM GSTR-4. In particular, there is a doubt with respect to the instruction… Read More »

Functions of National Anti-profiteering Authority

By | April 7, 2018

Ministry of Finance Functions of National Anti-profiteering Authority (NAA) from Competition Commission of India (CCI) and the Central Board of Excise and Customs (CBEC) Posted On: 06 APR 2018 5:38PM by PIB Delhi The National Anti-profiteering Authority (NAA) has been constituted under section 171 of the Central Goods and Services Tax Act, 2017 read with… Read More »

5% Uniform rate of GST to apply in all railway catering services in trains or on stations

By | April 6, 2018

Ministry of Finance 5% Uniform rate of GST to apply in all railway catering services in trains or on stations Posted On: 06 APR 2018 4:16PM by PIB Delhi With a view to remove any doubt or uncertainty in the matter and bring uniformity in the rate of GST applicable to supply of food and… Read More »

GST Revenue Targets FY 2017-18

By | April 6, 2018

Ministry of Finance GST Revenue Targets Posted On: 06 APR 2018 5:36PM by PIB Delhi The month-wise figures of Central Goods and Services Tax (CGST), State Goods and Services Tax(SGST), Integrated Goods and Services Tax (IGST) and Cess collected by the Government since July 1, 2017 is as under:     (Amount in Rs. Crores)… Read More »

cases when No E way bill required under West Bengal GST

By | April 6, 2018

INSTANCES WHERE NO WAYBILL IS REQUIRED TO BE GENERATED UNDER GST In terms of sub-rule (14) of rule 138 of the WBGST Rules, 2017, no e-waybill  is required to be generated under the following circumstances:- (a) where the goods being transported are specified in Annexure; ANNEXURE [(See rule 138 (14)] S. No.   Description of Goods… Read More »

No E way bill for West Bengal intra-State movement of Goods : Notification

By | April 4, 2018

GOVERNMENT OF WEST BENGAL DIRECTORATE OF COMMERCIAL TAXES 14, BELIAGHATA ROAD, KOLKATA-700015 NOTIFICATION BY THE COMMISSIONER OF STATE TAX Notification No. 07/2018–C.T./GST Dated: 29.03.2018 Whereas, rules 138 to 138D of the West Bengal Goods and Services Tax Rules, 2017 containing provisions of e-way bill, have been substituted by the West Bengal Goods and Services Tax… Read More »

Govt allowed Filing of struck TRAN 1 & GSTR-3B due to techincal glitches

By | April 4, 2018

Resolution of stuck TRAN-1  and Filing of GSTR-3B 1. A large number of taxpayers could not complete the process of TRAN-1 filing either at the stage of original or revised filing as they could not digitally authenticate the TRAN-1 s due to IT related glitches. As a result, a large number of such TRAN-1s are… Read More »

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

By | April 3, 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 »

How to use Cash/ ITC for Payment of Demand under GST

By | April 3, 2018

Utilizing Cash/ ITC for Payment of Demand 1. What is utilization of cash/ ITC for payment of demand or any other amount due about? It is about payments of non-return related liabilities created through generation of Demand ID which may be reference number of the order or application, appearing in the Electronic Liability Register (Part-II).… Read More »

Rs 17,616 crore of Refunds issued under GST : 90% of IGST eligible claims have been approved.

By | April 2, 2018

Ministry of Finance Total Rs 17,616 crore of Refunds issued under GST; 90% of IGST eligible claims have been approved. Posted On: 02 APR 2018 5:34PM by PIB Delhi In line with commitment of government to liquidate all pending GST refunds, the Central Board of Indirect Taxes and Customs (CBIC) has successfully concluded refund fortnight… Read More »