Category: GST
CBIC has notified the 'GST TCS Collection Rates' Applicable for 'E-commerce Operators' (not being agents), i.e. at the rate of 1% / 0.5% of net value of Inter-state/ Intra-state …
CBIC has authorised the 'Cost Accountants' to certify the 'IGST Refund Claims' of Exporters whose records were not transmitted from GSTN to Customs due to mismatch in GSTR 1 and …
CBIC has notified that last date for submission of declaration in Form GST TRAN-1 has been further extended upto 31 Jan. 2019, under CGST Rule 117(1A), in certain cases recommended …
NACIN will conduct Exam for 'Confirmation of GSTP Enrollment' under CGST Rule 83(3), on 31 Oct. 2018, for those who are covered under CGST Rule 83(1)(b), i.e. sales tax practitioners …
CBIC has issued a Circular on Guidelines for Deductions and Deposits of GST TDS by the DDO (i.e. under Section 51 of the CGST Act, 2017), from the payment made …
CBIC has clarified various Queries/ Issues on GST Refund Claims of UIN agencies, relating to compliance with letter of reciprocity, Refund Claim Checklist (certificate/ Undertaking/ Statement of Invoices), Prior Permission letter …
CBIC has modified/ clarified the Prescribed Procedure under CGST Rules for 'Interception of Conveyances', 'Inspection of Goods' in Movement, Detention/ Confiscation/ Release of such Conveyances/ Goods, etc.
CBIC has notified the CGST (10th Amendment) Rules, 2018, whereby Form GSTR-9C (Reconciliation Statement with Form of GST Audit Report/ Certificate) has been inserted/ introduced.
After deferment on various occasions, finally the CBIC has notified that the provisions relating to 'GST TDS/ TCS' under Sections 51/ 52 of the CGST Act, 2017 respectively, shall …
The ICAI has released a booklet containing FAQs and MCQs on GST (Revised/ Updated Edition: Sept. 2018). This novel publication of ICAI provides a comprehensive coverage of GST in easy to …