May 2018

Last date for filing GSTR 6 by ISD extended

As per tweet issued by official handle of Government of India for queries on GST, the last date for filing…

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CBEC clarifies issue relating to refunds and announces ‘Refund Fortnight’

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CBEC has issued circular number 45/2018 which clarifies various issues relating to refunds, summary of which is as below: For…

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GST portal to be unavailable on 2nd June

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As per tweet issued by GSTN helpdesk, they have informed that the GST portal will be unavailable on Saturday, 2nd…

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Presentation on E Way bill rules applicable to Goa from 01 June 2018

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As per notification issued by the State Government recently, 22 classes of goods have been notified to which E Way…

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Goa Govt notifies E Way bill for intrastate movement of 22 classes of goods from 1 June 2018

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Vide attached notification Goa Government has notified the following: E Way bill will be applicable from 01/06/2018 for intrastate…

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How to resolve error of ‘set-off’ while filing GSTR 3B of April 2018

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Many taxpayers are facing a similar issue as below: GST Output Liability is shown in GSTR 3B GST is…

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Last date of April GSTR 3B has been extended

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Some taxpayers were facing technical problems in accessing GST portal for the past few days. The portal was also down…

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GSTR 3B late fee waived off for those who could not file TRAN 1

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As per latest notification issued by CBEC, the GSTR 3B late fee has been waived off for specific GSTR 3Bs…

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CBEC specifies grievance redressal officers under State GST for E Way Bill system

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The CBEC has hosted a list of officers who have been specified as the :”Grievance Redressal Officers” of State GST…

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CBEC clarifies Place of provision of service of software services in Service Tax regime

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As per the latest circular issued by CBEC under Service Tax, it has clarified the place of provision of service…

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