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Month: June 2018

VAT audit due date for period April to June 2017 extended

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As per below notification issued by the Goa Government, the due date for VAT Audit for quarter 1 of FY…

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Posted in: Notification

Govt issues notification to defer reverse charge on supplies from unregistered persons

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Under Section 9(4) of the CGST Act and under section 5(4) of the IGST Act, any inward supplies from an…

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Posted in: Notification

CBIC amends procedure for interception of vehicles in E Way Bill regime

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In April 2018, CBIC had issued a circular clarifying Procedure to be followed in case of interception of conveyances for inspection…

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Posted in: Notification

Nodal officers for ‘Refund Fortnight’ in Goa notified by Government

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Two days ago, the CBEC had announced that the second edition of “Refund Fortnight” would be held from 31.05.2018 to…

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Posted in: Announcement

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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

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