New GST News 30.07.18

By | July 30, 2018
(Last Updated On: July 30, 2018)

New GST News 30.07.18

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New GST News

GST Appellate Tribunal Coming Soon

[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

Pay GST on transportation charges even if transporter isn’t a GTA: Maharashtra AAR

No deduction allowed for Rate difference from Transaction value under GST : MAHARASHTRA AAR

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

Amendments proposed in GST Acts: ICAI submits suggestions 18.07.2018

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

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

Total budget outlay of ‘ SevaBhojYojna ’ scheme for GST Refund for FY 2018-19 and 2019-20

28th GST Council Meeting Key takeaway

28th GST Council Meeting Decisions for Amendments to the GST Acts

28th GST Council Meeting on opening of migration window for tax payers till 31st August ,2018

28th GST Council Meeting approves Simplified GST Return

28th GST Council Meeting decisions on GST rate on Services

28th GST Council Meeting Rate Reduction on Certain Goods

28th GST Council meeting Decisions : Press Conference by Finance Minister 21.07.18

ICAI GST Newsletter June 2018

10% GST on Truck mounted cranes being special purpose motor vehicles; HARYANA AAR

No GST on Frozen meat sold in packaged form : Haryana AAR

CBIC Special instructions to PAO regarding GST Refunds : Dated 19.07.2018

Fabrication & fitting of bus bodies on chassis supplied by client is not Job work : HARYANA AAR

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

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

CAI submitted an alternative workable RCM under GST on 17.07.18

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

How to file Appeal against GST Demand Order :FAQ and User Manual

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

GST Refunds : CBIC to observe Third Refund Fortnight from 16th July, 2018

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

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

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

No GST on Bio Fertilizer or Organic Manure if not put up in Unit Container & have no Brand name : RAJASTHAN AAR

GST Practitioners to Pass Exam before 31.12.2018

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

CBIC Web-help service for GST issues , Service Tax and Excise issue is now available

Claim of Input Tax Credit if Service Provided to third person

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

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

No ITC on packing materials if used for exempted supply : CHHATTISGARH AAR

Limit increased for filing Appeal by CBDT and CBIC department

Consolidated credit/debit Notes will be allowed under GST

Goods seized to be released on security if Part-B of E-way Bill is not filled : ALLAHABAD HC

Pay GST on Service provided to body Corporate created by Govt : ODISHA AAR

ICSI GST Newsletter June 2018

GST News on Audit

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 TDS

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

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

TDS /TCS under GST : Free Study Material

GST News on Eway bill

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

New GST News on Amendment in GST Act

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

Consolidated credit/debit Notes will be allowed under GST

Other GST News

How to View e-filed GST Returns

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

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

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 News on GST return

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

How to View e-filed GST Returns

New GST News for GST Portal

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

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)

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

New GST Circulars

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 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 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 Free Study Material

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

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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