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Month: January 2018

Goa Govt exempts Intrastate movement of goods from Ewaybill upto 30.5.2018

gauravkenkre
Pls find attached notification which states that no Ewaybill needs to be generated in cases where movement of goods commences…
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Posted in: Notification

Lower rates for sale of vehicles from Fixed Assets

gauravkenkre
As per the GST Act and rules, even sale of old vehicles from Fixed Assets of a company, were charged…
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Posted in: Notification

E Way bill rules changed and extension of TRAN 1 due date

gauravkenkre
1. Pls find revised E Way bill rules issued yesterday, which will be applicable from 1.2.18. No major change is…
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Posted in: Notification

Last date of filing GSTR 3B of December 2017 extended by 2 days

gauravkenkre
As per tweet issued by official twitter handle of the Government of India for queries on GST, last date of…
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Posted in: Announcement

New GST technical query resolution portal from 22/01/2018

gauravkenkre
GSTN has announced that from 22/01/2018, a new portal will be launched to resolve queries of taxpayers. The name of…
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Posted in: Announcement

GST Council decisions, Rate changes & Advance Ruling Authority in Goa

gauravkenkre
A. Following are some of the decisions announced at the GST Council meet. Detailed notifications are awaited. 1. GSTR 1…
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Posted in: Announcement

E-Way bill and applicability

gauravkenkre
From yesterday, E-Way bill generation has been enabled on the government website A. Time Schedule for implementation The time schedule…
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Posted in: Views

Ensure payment of bills of suppliers within 180 days from date of issue of invoice

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This is not a new amendment in GST, but is an existing provision which will become important now: Sec 16(2)…
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Posted in: Views

Recent Posts

  • Amendments to various rules pursuant to GST council meeting
  • New GSTN feature which will impact claim of GST credit
  • New mechanism to detect and respond to differences in Input Tax Credit in GSTR 2B and GSTR 3B
  • New mechanism to detect and respond to differences in GSTR 1 and GSTR 3B
  • Several changes and clarifications notified by CBIC

Useful resources

CGST Tax Notifications

CGST Rate Notifications

Goa SGST Notifications

IGST Tax Notifications

IGST Rate Notifications

Compensation Cess Notifications

Compensation Cess Tax Notifications

CGST Circulars

IGST Circulars

Compensation Cess circulars

CGST Orders

 

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