New GST News 12.10.2018

By | October 12, 2018
(Last Updated On: October 12, 2018)

New GST News 12.10.2018

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New GST News

Free GST Online Course [ Videos ] by CA Satbir Singh

Input tax Credit available on Demo Car used by vehicle dealer : AAR

Reverse ITC availed on Pro rata basis on sale of plot after completion : AAR

Transfer of right to use of any goods for any purpose is liable for GST : AAR

18% GST on Tile adhesive and joint filler : AAR

12% GST on Supply of works contracts awarded by Govt. : AAR

Tax invoices under GST (Part-2) [ Video Lecture ]

No GST ITC allowed if actual movement of the goods not proved : Gujarat HC

CGST Rules 2017 as amended upto 09.10.2018 : Download

GST Practitioners Exam Registration Date extended to 15th October 2018

Both Central and State GST Authorities can take intelligence based enforcement action against taxpayer

No Transitional GST ITC on Computers used for providing output service : AAR

Last date to claim Input Tax Credit for FY 2017-18 under GST

Attention of all CCs/DGs : Ensure GST TDS Registration of DDOs under your charge

GST Refund on Export : Rules again Changed from back date : GST News 550

Notification No 54/2018 Central Tax : CGST (Twelfth Amendment) Rules 2018: IGST Refund on capital goods received under EPCG scheme allowed to exporters

Notification No 53/2018 Central Tax :CGST (Eleventh Amendment) Rules 2018

GST Appellate Authority for Advance Ruling Notified for Union Territories : Notification No 15/2018 Union territory Tax

GST Authority for Advance Ruling Notified for Union Territories :Notification No 14/2018-Union territory Tax

Circular No 37/2018 Custom : No IGST Refund if higher Drawback rates claimed or where higher rate and lower rate were identical

Separate GST registration limit for each co-owners of property : AAR

Single GST Audit or for Each GSTIN ? Explained

No Advance Ruling can be given on TDS Liability under GST : AAR

Purchase details in GSTR 4 Mandatory ?

Tracking of IP Address of Eway Bill Generator by Govt

Penalty if correct GST return not filed

How GST Evaders will be caught by E Way Bill system : GST News 542

How to prepare GST returns through offline tools

GST and Income Tax Calendar October 2018 : Due Dates

GST TDS and TCS

TDS /TCS under GST : Free Study Material

Learning Material for TDS Deductors under GST (Part 1 – Registration & Payment)

Learning Material for TDS Deductors under GST (Part 2 – Returns Filing)

When TDS is to be deducted Under GST : Situations

How to register as TDS Deductors in GST

GST TDS Accounting Entries in Supplier Books

GST TCS Return FAQs : E commerce Operator : GSTR 8

How e-commerce seller can take credit of GST TCS w.e.f 01.10.2018

GSTR7 Offline Utility : Download

when GST TDS will not be deducted : List of situations

GSTR 8 : GST TCS Return : FAQs and User Manual

GSTR 8 Offline Utility FAQs : GST TCS Return

How to file GST TCS Return : GSTR 8 : Explained by GSTN

GSTR 7A : GST TDS Certificate : FAQs and User Manual

GST TDS SOP released by CBIC : Download

GST TCS FAQs by CBIC released : Download

GST TDS FAQs : GST News 513

10 Video Lectures on GST TDS / TCS Provisions

How to file GST TDS Return GSTR 7 in Hindi : Explained by GSTN [ Video]

How to file GST TDS return GSTR-7 FAQs and User Manual

FAQs on GSTR 7 Offline Utility ( GST TDS Return )

Attention all DDO’S : TDS under GST w.e.f 01.10.2018 : Circular

GST TCS Rate notified for E commerce operator to collect TCS under GST

Notification No 52/2018 Central Tax : E commerce operator to collect TCS for intra state Supplies

Notification No 02/2018 Integrated Tax : E commerce operator to collect 1% TCS under GST

GST Annual Return

Annual GST return require additional details from taxpayers

Guidance note on GST Annual Return : by ICAI : Download

Checklist for filing GST Annual Return

GST Annual Return has to be filed GSTIN wise

Mistakes in GST monthly Return Can’t be rectified in GST Annual return

GST Exam

GSTP Exam Registration (GST Practitioner)

GST Practitioners Exam Dates and Syllabus

GST Practitioner Exam Helpdesk Number

GST Exam MCQ Part 6

GST Exam MCQ Part 5

GST Exam MCQ Part -4

GST Exam MCQ Part 3

3 rd Assessment Test on GST : Mock Test paper

Other GST News

User Manual for GST Budgetary Support Scheme for online Refund

Circular No. 1067/6/2018-CX : Online filing of GST Refund claims by eligible units under Budgetary Support Scheme

Circular No 68/42/2018 GST : Refund of Compensation Cess to UN Entities

E-Way Bill FAQs on Officer (MIS) Module

E-Way Bill DashBoard system for Top Administrators of Center / State Govt

Rewards to informers for GST recovery : Circular No 36/2018 Customs

GST (Compensation to States) Act 2017 is constitutionally valid : Supreme Court Judgment

ICAI GST E-Newsletter August 2018 edition

GST confiscation proceedings valid if notice issued to driver of vehicle : HC

Taxmann GST Audit & Annual Return 2018 Edition Book by Aditya Singhania

GST Anti-Profiteering Mechanism FAQs

GST National Anti-Profiteering Authority- Procedure & Methodology

New FAQs on E-Way Bill System enhancements w.e.f 01.10.2018

Circular No 67/41/2018 DOR : Head for TDS bunched together by DDO

GST Revenue collection for September 2018 Rs 94442 crore

GOM constituted by 30th GST Council meeting for GST Revenue Mobilisation in case of Natural Calamities and Disasters

Bail application rejected due to evasion of GST by opening forged firms : HC

GST Exemption to Printing of question papers for educational institutions :AAR

No input tax credit if value in invoice is Zero : AAR

How to check GST outstanding demands

30th GST Council Meeting  28.09.2018 (Friday)

Circular No 66/40/2018 GST : No GST on services of religious & charitable trusts by way of residential programmes or campus

No 12% concessional GST rate to works contract service for Govt projects for business purpose : AAR

5% GST on food, drinks and & snacks sold in Multiplex : AAR

Taxmann GST – How to Meet Your Obligations : 6th Edition 2018 Book

ICAI suggestions on GST Annual Return Form submitted to Govt

Exemption from IGST and Compensation Cess upto 31.03.2019 on goods imported against AA/EPCG authorizations

Exemption from IGST & Compensation Cess for EOU upto 31.03.2019 on Goods Imported :Notification No 65/2018 Customs

GST ITC allowed on goods & services used for movable infrastructure : AAR

Changes in E-Way Bill System from 1st October 2018

GSTR 1 Due Date : Month Wise and Notification No wise

GSTR 3B Due Dates : Month Wise and Notification No wise

ICSI GST Newsletter September 2018 : Download

[Video] How to file for Withdrawal of GST Summary Assessment order : GST News 515

Cancellation of GST Registration in case of Death of Sole Proprietor by Legal Heir

Revocation of Cancelled GST Registration : FAQs and User Manual

Taxmann GST on Bulders & Real Estate Transactions : 2nd Edition;September 2018

Taxmann GST Audit & Annual Return 2018 Edition Book by Aditya Singhania

How to apply for extension of GST Registration of Casual / Non Resident Taxable Person : GSTN User Manual

Gujarat Eway Bill Rules Changed w.e.f 01.10.2018 : Notification

GST Disaster Cess may be discussed in 30th GST Council meeting

Cost Accountants allowed to Certify IGST Refund Claim : Circular No 33/2018 Customs

Notification No 23/2018 Central Tax (Rate) : Exemption to One time upfront amount

Notification No 24/2018 Integrated Tax (Rate) : Exemption to One time upfront amount

Notification No 23/2018 Union Territory Tax (Rate): Exemption to One time upfront amount

No GST on Service of maintenance of Parks by society to Govt or local authority : AAR

Filing GSTR-3B is now made more User friendly

GST Manual with GST Law Guide & GST Practice Referencer : 9th Edition September 2018 Taxmann

Taxmann GST Ready Reckoner (7th Edition,September 2018) by V.S.Datey

Order No 4/2018 GST : Filing of GST TRAN-1 Form reopened

CBEC Circular No 65/39/2018-DOR : Guidelines for TDS by DDO under GST

12% GST on Works Contract Services by sub contractor to main contractor for railways original works

How to View & Download GST Additional Notices and Demand Orders

GST TDS if Payment made by PSU (Public sector Undertaking)

On what value TDS needs to be deducted under GST Act 2017

How to View and Download GST TDS Certificate

[Video] Penalty for not issuing GST TDS Certificates : GST News 495

[Video] Penalty for not deducting GST TDS : GST News 495

[Video] How to Check & Approve GST TDS and TCS credit

[Video] How to File GST TDS Return GSTR 7

GST Penalty for Minor Mistakes in Documents issued for Goods Movement : GST News 494

Punjab E-Way bill not required for intra state movement upto Rs 1 Lakh : Notification No. PA/ETC/2018/175

ICAI invites suggestions on “Part A- FORM GSTR-9C – Reconciliation Statement, Part B-Certificate”

Circular No 64/38/2018 GST ; Modified procedure for interception of conveyances for inspection of goods in movement

Circular No 63/37/2018 GST : refund claims by UIN entitles : CBIC Clarify

GST TDS and TCS Provisions enforced : Notifications issued : GST News 490

FAQ on GST Registration as Tax Deductor on GST Portal

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

GST Registration as Tax Collector on GST portal: FAQs by GSTN

How to register as Tax Collector at Source on GST Portal : User Manual by GSTN

How to make Payment of GST TDS and Penalty provision for non compliance

CGST Rules 2017 (amended upto 13.09.2018) Download

GSTR-9C : Download for Audit Report & Reconciliation Statement under GST

Notification No 51/2018 Central Tax : TCS provision of Section 52 of CGST Act enforced from 01.10.18

Notification No 49/2018 Central Tax : CGST Tenth Amendment Rules 2018 : GSTR-9C Notified

Search GSTIN based on PAN : GST News 489

ICAI’s FAQs & MCQs on GST (Updated Sept. 2018) : Download

CIRCULAR No 62/36/2018 GST : Levy of GST on Priority Sector Lending Certificates

Draft Certificates to be issued by CA under GST Law : ICAI Indirect tax Committee

Works Contractor needs to take GST registration in state where he has fixed establishment : AAR

Receiver of Services can not apply GST Advance Ruling : AAR

GSTR 3B Due date Extended for newly migrated Taxpayers : GST News 483

RFID Tag mandatory for Transporters in UP and to map to Eway Bill system

ICICI Bank Overdraft facility based on GST returns : GST Business Loan

6 New GST Notification issued on 10.09.2018 by CBIC

CGST Rules 2017 As amended upto 10.09.2018 : Download /Print

Taxmann Companies Act with Rule : 10th Edition September 2018

Taxmann GST on Financial Services Book : September 2018 Edition by Aditya Singhania

Taxmann GST Ready Reckoner (7th Edition,September 2018) by V.S.Datey

GST Order passed without considering objections of assessee was to be set aside : HC

Annual GST return require additional details from taxpayers 2

CGST Rules 2017 ( Latest Updated till 04.09.2018) : Download /Print

Documents details to claim GST Input Tax Credit : Amendment

Cancellation of GST registration if Return not Filed : Amendment

[Video] E way bill if goods stored in Godown of transporter : GST News 472

[Video] GST Annual Return GSTR 9 Notified : जीएसटी वार्षिक रिटर्न : GST News 470

Reverse wrongly availed Cenvat Credit in GSTR 3B : GST News 471

Notification No 39/2018 Central Tax : CGST Eighth Amendment Rules 2018

Notification No 40/2018 Central Tax : Date for GST ITC-04 extended for July 2017 to June 2018

Notification No 41/2018 Central Tax : Late fee waiver for GSTR3B, FORM GSTR4 and GSTR-6

Notification No 42/2018 Central Tax : Date extended for GST ITC-01 for specified taxpayers

Circular No 57/31/2018 GST :Scope of Principal-agent relationship in GST Act Schedule 1

Circular No 58/32/2018 GST : Recovery of arrears of wrongly availed CENVAT credit under the existing law and inadmissible transitional credit.

Circular No 59/33/2018 GST : Clarification on refund related issues.

Circular No 60/34/2018 GST : Processing of refund applications filed by Canteen Stores Department

Circular No 61/35/2018 GST : E-way bill in case of storing of goods in godown of transporter

New Books for GST , Income Tax & Law Practice (Till Aug 2018)

State GST Officer can do Enforcement action against tax payers allotted to Central Tax Authorities

GST (Amendment) Act 2018 Notified : Download /Print

ICAI GST E Newsletter July 2018

GST Video Tutorials

GST Applicability if material shortage in transit

Will GST apply if Buyer and Sellers in Foreign Country but Commission paid in India

Impact if wrong HSN Code mentioned in Eway Bill

How to File GST Refund for Multiple Tax Period ? GSTN Advisory : GST News 459

Circular No 56/30/2018 GST : Clarification for refund of ITC on fabrics

Who Can Sign GST Tax Invoices

GST not deposited by Supplier ?

GST on Forfeited Rental Deposit

How to do Correction in GST Tax Invoice

Levy of GST on Liquidated Damages

Input Tax Credit Review Audit – GST

GST : Inspection, Search & Seizure including Jurisdictional aspect

Non Profit Making Entities : GST Point of View

[Video] Claim of Input Tax Credit of missed Invoice in Annual Return ?

Seized goods could be released on providing bank guarantee :KERALA HC

Do not invoke bank guarantee if there is time to file Appeal :KERALA HC

GST Registration as Tax Deductor or collector – FAQ’s

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

GST FAQ’s -3

GST FAQs -2

[Video] Govt deferred GST Expenses disclosure in Tax Audit Report : GST / Income Tax News

[Video] Goods Sent For Repair and E-Way Bill

Free Book by ICAI : Bare Law on GST Act(s) And Rule(s) (Aug 2018)

Input Tax Credit not available on Cash carry vans sold as scrap after using those in business : AAR

Key Changes by CGST / IGST Amendment Bill 2018

Rules to issue single Tax Invoice in GST for all B2C supplies in a day

Circular No 27/2018 Customs : Bank guarantee requirement for bond executed by EOUs : CBIC Clarification

Steps to Complete GST Migration Process 2018

[Video] How to file GSTR 7 ( TDS return under GST ) on GST Portal : in Hindi : by GSTN

[Video] How to Download GSTR 2A in Excel from GST Portal : GST News 441

[Video] GST Input Tax Credit on Personal Consumption : GST News 442

Stickers for revising price of pre-packaged commodities due to reduction of GST rate

Coffee supplied to SEZ units is not Zero rated supply : KARNATAKA AAR

Time Extended for GST registration if not taken due to unavoidable circumstances : CALCUTTA HC

GST to be paid by Taxi Aggregator not by taxi operators for providing mobile app and billing services to customer : KARNATAKA AAR

Last date for Sales return under GST

CGST Nodal Officers for IT Grievance Redressal Mechanism

[Video] GST Rates on Disc Brake Pad Clarified by Circular : GST News 440

[Video] GST Rates on Bus Body Building Activity clarified by Circular : GST News 439

[Video] GST Rates on Cotton Quilts Clarified by Circular : GST News 438

[Video] GST Rates on Human Blood Plasma Clarified by CBIC : GST News 437

[Video] GST Rates on Drinking Water clarified by CBIC : GST News 436

[Video] [GST Rates on Tamarind Kernel Powder clarified by circular : GST News 435

[Video] GST Rates on Refined Beet & Cane Sugar clarified by Circular : GST News 434

[Video] GST Rates on Fortified Toned Milk Clarified by Circular : GST News 433

Notification No 34/2018 Central Tax : GSTR-3B due Date for July 2018 to March 2019

Notification No 33/2018 Central Tax : GSTR-1 due date for July 2018 to March 2019 if aggregate turnover of upto Rs.1.5 crores

Notification No 32 /2018 Central Tax : GSTR-1 Due date for July 2018 to March 2019 if Turnover more than 1.5 Crore

Circular No 55/29/2018 GST : GST on Industrial Training Institutes (ITI)

Circular No 54/28/2018 GST : classification of fertilizers supplied for use in the manufacture of other fertilizers at 5 % GST rate

Circular No 53/27/2018 GST : GST on petroleum gases clarified

Circular No 52/26/2018 GST : GST rates on various goods and services Clarified

4 GST Acts Passed by Lok Sabha on 09.08.2018 : Download /Print

CGST Amendment: Businessmen may have to reverse Cess credits

The Central Goods and Services Tax (Amendment) Bill 2018 : Download /Print

IGST Amendment Bill 2018 : Download /Print : The Integrated Goods and Service Tax Amendment Bill 2018

UTGST Amendment Bill 2018 : Download /Print : The Union Territory Goods and Services Tax (Amendment) Bill 2018

GST (Compensation to States) Amendment Bill 2018 : Download /Print : The Goods and Services Tax (Compensation to States) Amendment Bill 2018

[Video] No GST on RCM basis on supply from unregistered person : New Notification 06.08.2018 : GST News 428

GST Tariff with GST Rate Reckoner (9th Edition August 2018) – (in 2 Volumes) Taxmann

No Credit of Krishi Kalyan cess allowed to be carried forward under GST : MAHARASHTRA AAR

Revenue from GST touched Rs 7.19 lakh crore from August 2017 to March 2018

GST collections July, 2017 to June 2018

GST Revenue collections for July 2018 Rs 96483 crore

NO GST on Project Management Consultancy services for Pradhan Mantri Awas Yojna : AAR

Last 2 Months to take GST ITC credits for FY 2017-18

Seva Bhoj Yojna for GST Refund started from 01.08.2018

How to View and Download GST Notices and Orders on GST Portal

Rs 54,378 crore GST Refund processed under Third Refund Fortnight

GST News on GST return

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

Notification No 35/2018 Central Tax : GSTR-3B Date for July 2018 Extended

ICAI invites suggestions to new GST return formats

Various GST Returns Due Dates : Notification wise, Month wise & Form wise

How to View e-filed GST Returns

New GST Free Study Material

ICSI GST Newsletter July 2018 : Download

ICAI’s E-Handbook for Guidance on HSN Classification under GST : Download

ICAI Free Book on E-way bill under GST (July,2018) : Download /Print

Free E-Handbook on GST Amendments issued by ICAI : june 2018 Edition

Free E-Handbook on Job work under GST : by ICAI

Free Background Material on GST Acts and Rules- May 2018 Edition

Changes in GST Coming Soon

MCA to Amend Cost Audit Report for reporting GST Reconciliation

Cash Back Scheme for GST Refund : 29th GST Council Meeting : GST News 427

[Video] New GST Monthly Returns Process

[Video] New Quarterly GST Return Process

New GST Return formats Released by CBIC 30.07.2018 : Download

ICAI’s 121 Suggestions on GST Law submitted to Government on 10.07.2018

Amendments proposed in GST Acts: ICAI submits suggestions 18.07.2018

GST Amendment Bill  to be introduced in Monsoon Session 2018 of parliament

29th GST Council Meeting on 04.08.2018: for MSME Sector : Suggestions invited

SEZ Rules to be Changed to align with GST laws

Govt Proposal to allow e-way bill only if Vehicle is Fit

ICAI submitted an alternative workable RCM under GST on 17.07.18

Govt contractors may have to pay TDS under GST from Oct 1 ,2018

Claim of Input Tax Credit if Service Provided to third person

Consolidated credit/debit Notes will be allowed under GST

GST Practitioner Powers to be increased  : proposed GST Amendment

Suspension of GST Registration before cancellation : Proposed GST Amendment

Top 10 Amendments Proposed in GST Laws

Draft Proposal for Amendments in GST Laws Released 09.07.18 : Download /Print

Video – GST ITC to be allowed on Foods etc provided to employees : GST News 367

GST Return Amendment will be Allowed : Proposed GST Act Amendment

GST : Employers to be allowed to claim ITC on food , transport, Insurance

GST ITC on Vehicles will be allowed : Proposed GST Amendment

New GST ITC Utilization Process : Proposed GST Amendment

GST Composition Scheme : Proposed Amendment in GST Act

Section 9(4) of CGST Act : Proposed Amendment (Reverse Charge)

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

Changes in GST from 27.07.2018

[Video ] Changes in GST Rates on Kota Stones from 27.07.2018 GST News 416

[Video] Changes in GST on Paints & Varnishes from 27.07.2018 Notification : GST News 413

[Video] GST Exemption to Sanitary Pads from 27.07.2018 Notification GST News 415

[Video] GST Exemption to Rakhi from 27.07.2018 Notification : GST News 414

[Video] Changes in GST on scents & toilet sprays from 27.07.2018 : Notification : GST News 412

[Video] Changes in ITC Refund on Fabrics for Textile Sector from 01.08.2018 Notification : GST News 411

[Video] Changes in GST on Old Age Home from 27.07.2018 Notification : GST News 410

[Video] Changes in GST Rates on E Books from 27.07.2018 Notification GST News 409

[Video] Changes in GST on Hotels & Catering Services from 27.07.2018

[Video] GST on Direct Selling Agents Services to Banks/ NBFC from 27.07.2018 : Notification GST News 407

[Video] GST Rates reduced on Bamboo flooring from 27.07.2018 Notifications GST News 406

[Video] GST Rates reduced on Handloom durries w e f 27.07.2018 :Notifications GST News 405

[Video] GST Rates reduced on Special purpose motor vehicles w e f 27.07.2018 : Notification GST News 404

[Video] GST Rates reduced on Televisions 68 cm from 27.07.2018 Notification : GST News 403

[Video ] GST Rates reduced on Vacuum cleaners from 27.07.2018 : Notification GST News 402

[Video ] GST Rates reduced on Refrigerators & freezers from 27.07.2018 : GST News 401

[Video] GST Rates on Washing machines Reduced from 27.07.2018 : Notification : GST News 400

[Video] GST Rates reduced on Handicraft items : Notification 26.07.2018 : GST News 399

[Video] GST Rates on Footwear reduced from 27.07.2018 : Notification : GST News 398

[Video] GST Rates reduced on Ethyl alcohol supplied to Oil Markting company

GST News on Audit

Auditor Responsibility for GST Audit

Videos on GST Audit conducted by Indirect Taxes Committee of ICAI

GST Audit report Due Date

Video : How to do GST Audit :Part 1 : GST News Part 218 : TaxHeal.com

Video : How to do GST Audit : Part 2 : GST News Part 220 : TaxHeal.com

Video : How to do GST Audit Part 3 : GST News Part 224 : TaxHeal.com

GST Audit Checklist : User Guide on GST Audit

GST News on Eway bill

Punjab E-Way bill not required for intra state movement upto Rs 1 Lakh : Notification No. PA/ETC/2018/175

Rajasthan e-way bill exemption for Job Work for intra-state movement : Notification 06.08.2018 : Download

No excuse that part B of Eway bill not updated due to technical error on Portal : Madhya Pradesh HC

Govt Proposal to allow e-way bill only if Vehicle is Fit

Grievance Redressal Officers for e-way bill system under rule 138D of Central/ State GST Rules, 2017.

E-way bill mandatory if non-taxable supplies made through delivery challan : Kerala HC

West Bengal exempted intra-state e-waybill for job work : Notification No 14/2018 C.T./GST

New Improvements in E way Bill

Maharashtra : No intra state Eway Bill upto Rs. 1 lakh : Notification 15E/2018 State Tax

Vehicle details not updated in Eway bill, Goods detained could be released on furnishing bank guarantee :KERALA HC

E-way Bill Date wrongly declared , Seized goods to be released on furnishing security other than cash or bank guarantee: HC

New tool for ewaybill generation bulk (Ver 1.0.0618)

E-way bill: central registration for transporters allowed

Cases where ewaybill is not required during Transportation of Goods

New functions on Eway bill portal : GST News

Avoid these Common Mistakes on eway bill portal

GST ENR 02 Transporters registered in multiple State may use unique common enrolment number

Whether Eway bill required for Exports of Goods

How to Cancel Eway bill after 24 Hours

Bill to Ship to under GST and Eway Bill : Analysis

Multiple Vehicle Option for e-Way bill on Eway Bill Portal

Eway Bill New Updates on EWay bill Portal : GST News 326

No Eway bill is required if empty LPG cylinders are being moved for reasons other than supply

State Wise Intra State Eway Bill Applicability Notification

GST News on Advance Ruling

No Advance ruling can be given on place of supply : CHHATTISGARH AAR

No Advance Ruling can be given on High Sea Sale & Place of Supply :GUJARAT AAR

No Advance ruling if Circulars / Notification not issued under GST : UTTARAKHAND AAR

No Advance Ruling can be given on ITC on clean energy cess i.e Transition Credit to be carried forward under GST : ANDHRA PRADESH AAR

All Advance Ruling Judgments hosted on GST Council website

GST Centralised Advance Ruling Authority for taxpayers with 5 or more registration

Video :GST Advance Ruling for Unregistered Dealers : GST News Part 238

Video : Apply online for GST Advance Ruling : GST News [ Part 230 ] : TaxHeal.com

GST Council News

28th GST Council Meeting Decisions

28th GST Council meeting agenda : Structural changes & simplified procedures

Agriculture cess on luxury good under GST: Ministerial panel may explore option

GST Council may reduce rates on certain items with low revenue impact on July 21,2018

Natural gas and jet fuel may come under GST in next Council 

GST Council Meeting Agenda and Minutes

New GST News on Appeal

How to File online GST Appeal to first Appellate Authority : GST APL 1 

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

Other GST News

Notification No 29/2018 Central Tax : CGST (Seventh Amendment) Rules 2018

How to Check GST Return Status of Creditors with GSTIN

GST on Rakhi Clarified by WEST BENGAL AAR

GST on subsidized Food provided to employee

GST and Income Tax Calendar July 2018

FICCI Survey on 1 year of GST

Do expeditious adjudication for release of detained goods under GST : KERALA HC

Defence against Writ Petitions/PILs relating to GST : CBIC Instructions

ITC is available even if supplies made under concessional rate of 5% GST: AAR

Pay GST on non tariff charges recovered from consumer by electricity distribution company :RAJASTHAN AAR

No Advance ruling can be given if issue pending before GST Council: TELANGANA AAR

GST Appeal due to delay couldn’t be dismissed if No Appellate Authority constituted: HC

New Improvements in E way Bill

GST on Bulders & Real Estate Transaction (June 2018 Edition ) Taxmann Book

Pay GST on Compensation received by Tenant for alternate accommodation : MAHARASHTRA AAR

No GST on Goods sold on high seas sale basis :MAHARASHTRA AAR

Seva Bhoj Yojna Guideline for GST Refund

New Book : GST Manual with GST Law Guide & GST Practice Referencer (June 2018 -8th Edition ) Taxmann

New Book : GST Tariff with GST Rate Reckoner & GST Tariff Referencer : 8th Edition June 2018 : Taxmann Book

Maharashtra : No intra state Eway Bill upto Rs. 1 lakh from 01.07.2018 : Notification 15E/2018 State Tax

GST revenue collection for June 2018 Rs 95,610 crore

Government celebrates 1st GST Day on 1st july 2018

GST revenue collection for June 2018 Rs 95,610 crore

The GST Experience of Arun Jaitley : Shared on GST Day 2018

List of Documents required for GST Refund Processing

[Online ] CGST Rules 2017 – : Chapter Wise & Rule wise (Last upated with Notification Dated 19.06.2018]

GST Audit Checklist : User Guide on GST Audit

Correct GST Registration if wrongly applied with PAN of Partner instead of Firm :ALLAHABAD HC

Seized goods under GST act to be released on giving security equal to invoice value, other than cash or bank guarantee : ALLAHABAD HC

Employee contracts: Companies getting notices for GST payment

All Advance Ruling Judgments hosted on GST Council website

GST Notice for transferring personal ledger accounts (PLAs) Balance to GST as transitional credit

GST on Goods Lost by Theft

Handwritten GST number on invoice is allowed ?

GST on Advance Payments of Goods & Services – Analysis

ICSI GST Newsletter May 2018

ICAI E-Newsletter on GST May, 2018 edition

Taxes subsumed in GST / Taxes replaced by GST Act

GST Amendments Coming Soon .. Changes to include RCM, return filing, refund on exports

Applicability of GST on Free Sample Supplies

GST on Sale of old car purchased before GST Act

GST practitioner enrollment valid for 18 Months

How to deposit amount due to order of ANTI-PROFITEERING Authority : Rule 133(3) of CGST Rules Changed

How to easily refer GST Act online

ICAI Submited Draft ” GST Audit Report Formats ” to Finance Ministry

GST Portal News

GST Portal shut down on 01.07.2018 for Disaster Recovery Drill 

How to file Ledger Related Grievances in PMT 4 on GST Portal : FAQs and User Manual

[Video] Intimation of GST Voluntary payment Form DRC 03 by Taxpayers : Explained by GSTN

New Functions on GST Portal Part 3 : Explained by GSTN

New Books on GST

Top 5 Best Books on GST in India 2018 / Latest GST Books

GST Manual with GST Law Guide & GST Practice Referencer (June 2018 -8th Edition ) Taxmann

New Book : GST Tariff with GST Rate Reckoner & GST Tariff Referencer : 8th Edition June 2018 : Taxmann Book

GST Book 3rd Edition May 2018 by CA. Kashish Gupta

GST Refunds Book June 2018 Edition Taxmann by Aditya Singhania 

 GST (CA-Intermediate) by V.S Datey : For November 2018 Exams (As Per New Syllabus) : Paper 4 : Taxation (Section B)

New GST Circulars

Circular No 51/25/2018 GST : GST on ambulance services provided to Government under NHM

Circular No 50/24/2018 GST : Govt withdrawn Circular No. 28/02/2018-GST

Circular No 49/23/2018 GST Dated 21.06.2018 : Inspection of goods and Conveyance

Circular No 48/22/2018 GST Dated 14.06.2018 : Issues of SEZ & refund of unutilized ITC for job workers clarified

Circular No 47/21/2018 GST Dated 08th June 2018 : Clarifications of certain issues under GST

Circular No 15/2018 Custom Dated 06th june 2018 : PAN Based Refund of GST allowed

Circular No 46/20/2018 GST Dated 06th June 2018: GST rate on PSLC , REC and Other scrips

Circular No 45/19/2018 GST Dated 30th May 2018: Refund issue Clarified by CBIC : 

Circular No 12/2018 Customs Dated 29th May 2018 : Sanction of pending IGST refund claims 

Updated GST Rules

(PDF File) CGST Rules 2017 as amended upto 19.06.2018 

[Online ] CGST Rules 2017 – : Chapter Wise & Rule wise (Last upated with Notification Dated 19.06.2018]

Analysis of CGST (Fifth Amendment ) Rules 2018

GST Input Tax Credit

Last date to claim Input Tax Credit for FY 2017-18 under GST

No need to Reverse Input Tax Credit for non payment if recipient Supplied Material to Supplier

ITC is available even if supplies made under concessional rate of 5% GST: AAR

New GST Notifications

Notification No 23/2018 Integrated Tax (Rate) : Exemption Extension for RCM on supply from unregistered person

Notification No 22/2018 Central Tax (Rate) : Exemption for RCM on supply from unregistered person

Notification No 12/2018 Central Tax (Rate) Dated 29.06.2018 : Exemption on purchases from unregistered person u/s 9(4) of CGST Act extended

Notification No 13/2018  Integrated Tax (Rate) Dated 29.06.2018 : Exemption on Supply from unregistered person u/s 5(4) of IGST Act extended

Notification No 12/2018 Union Territory Tax (Rate) Dated 29.06.2018 : Exemption on purchases from unregistered person u/s 7(4) of UTGST Act extended

All New GST Notifications issued on 26.07.2018 by CBIC

Notification No 2/2018 Compensation Cess (Rate) : Fuel Cell Motor Vehicles and Coal rejects

Notification No 30/2018 Central Tax GSTR-6 Date Extended for July 2017 to August 2018 till 30.09.2018

Notification No 29/2018 Central Tax : CGST (Seventh Amendment) Rules 2018

GST Updated Notifications

Notification No 12/2018 Central Tax (Rate) Dated 29.06.2018 : Exemption on purchases from unregistered person u/s 9(4) of CGST Act extended

Notification No 13/2018  Integrated Tax (Rate) Dated 29.06.2018 : Exemption on Supply from unregistered person u/s 5(4) of IGST Act extended

Notification No 12/2018 Union Territory Tax (Rate) Dated 29.06.2018 : Exemption on purchases from unregistered person u/s 7(4) of UTGST Act extended

Notification No 28/2018 Central Tax Dated 19.06.2018 : CGST (Sixth Amendment) Rules 2018.

Notification No 27/2018 Central Tax Dated 13.06.2018 :List of Seized Goods to be disposed by proper officer

Notification No 26/2018 Central Tax Dated 13.06.2018 : CGST (Fifth Amendment) Rules 2018.

Notification No 25/2018 Central Tax Dated 31.05.18 : GSTR 6 Due date extended

Notification No 24 /2018 Central Tax : Authority Notified to conduct exam of GST Practitioners

Notification No 11/2018 Central Tax (Rate) : RCM on Priority Sector Lending Certificate (PSLC)

Notification No 12/2018 Integrated Tax (Rate) : RCM on Priority Sector Lending Certificate (PSLC)

Notification No 11/2018 Union Territory Tax (Rate) : RCM on Priority Sector Lending Certificate (PSLC)

GST Due Dates

GST and Income Tax Calendar August 2018

GST and Income Tax Calendar July 2018

GST and Income Tax Calendar : june 2018

GST Calander for 2018-19 ( Due dates )

Various GST Returns Due Dates : Notification wise, Month wise & Form wise

New GST Judgments

No GST on salary by Head Office to liaison office in India : RAJASTHAN AAR

Cold storage services of agricultural produce is exempt from GST :RAJASTHAN AAR

GST on Cleaning of various Agriculture produce away from agricultural farm :RAJASTHAN AAR

Do expeditious adjudication for release of detained goods under GST : KERALA HC

GST on Rakhi Clarified by WEST BENGAL AAR

ITC is available even if supplies made under concessional rate of 5% GST: AAR

Pay GST on non tariff charges recovered from consumer by electricity distribution company :RAJASTHAN AAR

No Advance ruling can be given if issue pending before GST Council: TELANGANA AAR

GST Appeal due to delay couldn’t be dismissed if No Appellate Authority constituted: HC

Pay GST on Compensation received by Tenant for alternate accommodation : MAHARASHTRA AAR

No GST on Goods sold on high seas sale basis :MAHARASHTRA AAR

Correct GST Registration if wrongly applied with PAN of Partner instead of Firm :ALLAHABAD HC

Seized goods under GST act to be released on giving security equal to invoice value, other than cash or bank guarantee : ALLAHABAD HC

No GST if Government/Authority providing services to other Government/Authority :UTTARAKHAND AAR

GST on Renting of Shuttering Material to builders , Writ can’t be filed if no cause of action arose in favour of assessee : Punjab and Haryana HC

E-way bill not made, Seized vehicle could be released without security if there was no possibility of evasion of tax: HC

GST can be recovered as arrears of land revenue by District Collector: Allahabad HC

Collection of entertainment tax after GST Act : writ Petition admitted in Allahabad HC

Reimbursement of GST liability on civil contract : HC directs Chhattisgarh SGST Officers to dispose of applications

GST & excise duty on installation of lift, No violation of anti-profiteering rules : NAPA

5% GST on Joint Replacements implants :KERALA AAR

Dried tobacco leaves are not ‘Tobacco leaves’ , GST at 28% :NEW DELHI AAR

No Advance Ruling can be given on High Sea Sale & Place of Supply :GUJARAT AAR

No GST Exemption on Storage of Pulses /Dal (de-husked or split), jaggery, processed dry fruits as these are not agriculture produce , : GUJARAT AAR

Laying of underground pipeline network is Work Contract under GST :GUJARAT AAR

Ice cream making machine is Refrigerators and not machinery for manufacture of food : GUJARAT AAR

5% GST on Carry bags made of non-woven fabrics : KERALA AAR

Manufacture of industrial gases is Job Work if goods supplied by recipient : GUJARAT AAR

No GST Exemption on renting of godown for storage of agricultural produce : GUJARAT AAR

No 12% GST Rate for Pumps for sewage or waste : GUJARAT AAR

No GST exemption to Electrically operated musical instrument :GUJARAT AAR

GST Rates on Lightning Arrester, Earthing Pipe , Solid Rod Earthing etc : AAR Clarify

5% GST on products used in fishing/floating vessels : KERALA AAR

New GST News on Refund

Circular 21/2018 Customs : Help Desks setup for IGST Refund on Export of Goods

Third Refund fortnight for IGST Refund : Instructions to Chief Commissioners

Circular No 22/2018 Customs : Rectification facility to Shipping Bills extended till 30.06.18

Seva Bhoj Yojna Guideline for GST Refund

Refund of provisionally accepted input tax credit under GST : 24th GST Council Meeting Decision

GST Refunds Book June 2018 Edition Taxmann by Aditya Singhania 

List of Documents required for GST Refund Processing

Process for Refund of IGST Paid on Export of Goods

Refund of GST : Rule 95(3)(a) of CGST Rules Changed w.e.f 01.07.2017

Rule 89(5) GST Refund Formula Changed w.e.f 01.07.2017 : Refund on account of inverted duty structure

EGM number on GST Portal can be given upto 7 Digits

New GST FAQs

GST FAQs on Financial Services Sector published by CBIC 03.06.2018

New  Press Release by Govt

Government celebrates 1st GST Day on 1st july 2018

GST revenue collection for June 2018 Rs 95,610 crore

The GST Experience of Arun Jaitley : Shared on GST Day 2018

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

SevaBhojYojna : To Reimburse GST on Food/Prasad/Langar/Bhandara offered free of cost

GST revenue collection for May 2018 Rs 94016 Crore

Roll out of e-Way Bill system in 8 more States from June 2018 : Press Release 31.05.18

[Video] GSTR 3B changes on GST Portal : GST News 298

GST DRC 03 available on GST Portal for making voluntary payments by a taxpayer.

Income Tax Calendar June 2018 : Due Dates

GST Latest News Today

Direct Taxes Ready Reckoner
Service Tax Ready Reckoner
Company Law Ready Reckoner
tax deduction at source
New Books Released on Tax , GST and law

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