April 2018

New features on GST portal – Non Return related payments

One of the new features on the GST portal is the enabling of payment of non GST return related payments.…

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Circular issued by CBEC clarifying Procedure to be followed in case of interception of conveyances for inspection of goods in movement

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Pls find attached circular which explains: A. Procedure to be followed in case of interception of conveyances for inspection of…

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Finance Ministry clarifies on E Way bill applicability for Bill to Ship To transactions

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Dear All Pls see below detailed example given by Finance Ministry for Bill to Ship to transactions: (Link http://www.pib.nic.in/PressReleseDetail.aspx?PRID=1529945) A…

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Refund formula for Inverted Duty Structure amended, Format of Final Return notified

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Pls find attached CGST Notification which has amended the following: 1. For assessees who were claiming refund of excess ITC…

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Draft format of GST Audit Report

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Pls find attached a preliminary draft version of proposed GST Audit Report, as formulated by ICAI. The same is open…

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EWay bill manual, New IT Grievance Redressal Mechanism, TRAN 1 filing, GSTR 3B filing

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1. E Way bill manual released by CBEC 2. Circular on Setting up of an IT Grievance Redressal Mechanism GST…

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