Forms for Claiming Input Tax Credit (ITC) under CGST Rules 2017 (ITC 1 to ITC 4)
Forms notified by CBIC for Taxpayers for claiming Input Tax Credit (ITC) under the CGST Rules 2017 (i.e. ITC 1 to ITC 4).
Tag: Input Tax Credit (ITC)
GST TRAN-1 Last Date further Extended upto 31 March 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 March 2019, under CGST Rule 117(1A), in certain cases recommended …
ITC-04 Due Date extended upto 31 Mar. 2019 (July 2017 to Dec. 2018), notifies CBIC
CBIC further extends the due date for filing declaration in FORM GST ITC-04 (Details of goods/ capital goods sent to job worker and received back) during July, 2017 to December, …
GST Council Meeting Updates (dt. 22 Dec. 2018): Tax Rates Cut, Clarifications, Due Dates Extension
The GST Council in its 31st Meeting (dt. 22 Dec. 2018) held at New Delhi has recommended to rationalise the 28% tax rate slab by reducing rates for various items. Further, …
CBIC Clarifications on issues relating casual taxable person under GST and recovery of excess ITC distributed by an ISD
CBIC has issued a circular for Clarifications on certain issues relating to casual taxable person under GST and recovery of excess Input Tax Credit (ITC) distributed by an Input Service …
GSTR-3B Last Date Extended upto 25 Oct. 2018 for Sept. 2018: CBIC
CBIC has notified that the GSTR-3B last date for the month of Sept. 2018 has been extended from 20 Oct. 2018 to 25 Oct. 2018. It may be noted …
CBIC Clarification on ICAI request to extend Deadline upto 31 Dec. 2018 for availing ITC (FY 2017-18)
CBIC clarifies that deadline for availing the ITC for FY 2017-18 will continue to be 20 Oct. 2018 (i.e. due date for filing GSTR-3B of Sept. 2018) except in …
Recovery of Arrears of Excise Duty/ Service Tax/ Inadmissible Transitional Credit under GST: CBIC Clarification/ Procedure
CBIC has issued Clarifications for Uniform Procedure relating to recovery of arrears under the existing law (Central Excise Duty/ Service Tax) and reversal of inadmissible Cenvat credit as Transitional Credit/ …
ITC-01 due date extended for Taxpayers who filed CMP-04 during 2 March~31 March 2018, notifies CBIC
CBIC has notified that due date for filing of declaration for claiming Input Tax Credit (ITC) in Form GST ITC-01 under CGST Rule 40(1)(b) has been extended for further 30 …
CBIC Clarification on ‘Refund’/ ‘Lapse’ of ‘Accumulated ITC on Fabrics (Textiles Sector)
CBIC has clarified various issue relating to 'refund' or 'lapse' of 'accumulated ITC on Fabrics (Textiles Sector)', as notified based on recommendations of the GST Council, vide Notification No. …
