New GST News and Circulars 13.06.2018

By | June 13, 2018
(Last Updated On: June 13, 2018)

New GST News and Circulars 13.06.2018

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New GST News

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

Explanatory Notes to Scheme of Classification of Services under GST : CBIC

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

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

Extension of GST Special Refund Fortnight till 16.6.2018

New Functions on GST Portal Part 3 : Explained by GSTN

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

GST FAQs on Financial Services Sector published by CBIC 03.06.2018

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

How to easily refer GST Act online

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

New GST Circulars

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 

New GST Notifications

GST Updated Notifications

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)

New GST Judgments

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

[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

 

 

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