Late Fee Waived on Delayed Filing of GSTR-4 (July 2017 ~ Sept. 2018)
CBIC waives the late fee applicable for delayed filing of quarterly return in Form GSTR-4 for the period July 2017 to September 2018, provided GSTR-4 is filed by the …
Tag: CGST
CBIC Notification No. 77/2018 Central Tax (CGST) dt. 31 Dec. 2018
CBIC has notified that late fee applicable for delayed filing of quarterly return in Form GSTR-4 during the period July 2017 to September 2018 has been fully waived, provided …
CBIC Notification 78/2018 Central Tax (CGST) dt. 31 Dec. 2018
CBIC issues Notification No. 78/2018 Central Tax (CGST) dt. 31 Dec. 2018 to further extend the due date upto 31 Mar. 2018 for filing of GST ITC-04 for the period …
Latest Central Tax (CGST) Notifications issued by CBIC (2019, 2018 and 2017)
Latest Central Tax Notifications issued by the CBEC during 2017, 2018 and 2019, under the CGST Act/ Rules 2017 and/ or the IGST Act/ Rules 2017.
CBIC Notification No. 61/2018 Central Tax (CGST) dt. 5 Nov. 2018
CBIC issues Notification No. 61/2018 Central Tax (CGST) dt. 5 Nov. 2018 to to exempt supplies by PSU to PSU from applicability of provisions relating to GST TDS.
CBIC Notification No. 60/2018 Central Tax (CGST) dt. 30 Oct. 2018
CBIC issues Notification No. 60/2018 Central Tax (CGST) dt. 30 Oct. 2018 (CGST 13th Amendment Rules, 2018), mainly to amend the procedure relating to GSTP Exam under CGST Rule 83A.
CBIC Notification 59/2018 Central Tax (CGST) dt. 26 Oct. 2018
CBIC issues Notification No. 59/2018 Central Tax (CGST) dt. 26 Oct. 2018 to further extend the due date upto 31 Dec. 2018 for filing of GST ITC-04 for the period …
CGST (11th Amendment) Rules, 2018 notified by CBIC: Rule 96(10) Substituted
CBIC has notified the Central Goods and Services Tax (Eleventh Amendment) Rules, 2018 and has substituted/ amended CGST Rule 96(10) relating to refund of IGST paid on exported Goods/ Services, with retrospective …
GST TCS Collection Rates Applicable for E-com Operators for Inter/ Intra-state Supplies, notified by CBIC
CBIC has notified the 'GST TCS Collection Rates', i.e. 1%/ 0.5% of net value, applicable for 'E-commerce Operators' (not being agents) on Inter-state/ Intra-state Supplies made through it by other …
GST TRAN-1 Last Date further Extended upto 31 Jan. 2019 in certain cases (Transitional Credit)
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 …