Tag: Input Tax Credit (ITC)
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, …
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 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 …
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 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 …
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 …
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/ …
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 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. …
The CBEC has further extended the Last Date for Submission of Statement by Registered Taxpayers in Form GST TRAN-2 upto 30 June 2018, i.e. for taxpayers not having bills/ invoices …