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.
Tag: CGST
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 …
CBIC’s 29 FAQs on GST TCS by E-commerce Operators u/s 52 of CGST Act, 2017
CBIC has issued a set of 29 Frequently Asked Questions (FAQs) along with their Answers on issues relating to 'GST TCS' by 'E-commerce Operators' under Section 52 of CGST …
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 …
Modified CBIC Procedure for Interception/ Inspection of Conveyance/ Goods Movement under CGST
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.
Form GSTR-9C for ‘GST Audit/ Certification’ Introduced: CGST (10th Amendment) Rules, 2018 notified by CBIC
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.
Finally ‘GST TDS/ TCS’ Applicable from 1 Oct. 2018 under CGST Sections 51/ 52: CBIC
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 …