September 2018

Detailed guidance on TDS under GST applicable from 1st October 2018

Tax Deduction at Source under GST is applicable from 1st October 2018. The following persons will deduct GST TDS at 2%…

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New features on E Way bill portal effective from 1st October 2018

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The E-Way bill portal will be introducing new enhancements in the process of generating an E Way Bill, from 1st October…

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Due date for TRAN 1 filing extended in certain cases

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In an earlier post I had specified that CGST Rules have been amended to provide that registered persons may be…

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CBIC notifies 01.10.2018 as date for GST-TDS / TCS sections to come into effect

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As notified by CBIC, the TDS section under GST Act i.e. Section 51 will come into force from 01.10.2018. The…

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CBIC specifies ‘minor discrepancies’ in E Way bill, which should be subjected to lower Penalty

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The CBIC has issued a circular which covers the situation wherein there was imposition of penalty in case of minor discrepancies in…

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Goa Government reopens window for C/F Forms, procedure prescribed

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Goa Government has issued a trade circular as per which the window for application and issuance of old C/ F…

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GSTR 1, GSTR 3B, due dates extended, Late fees waived, TRAN 1 reopened for selected taxpayers

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Various due dates as below have been extended: 1. For registered persons having aggregate turnover of up to 1.5 crore rupees…

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Actions to be taken before filing GSTR 3B/GSTR 1 for September

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As per CGST Act and rules, the last date for doing certain adjustments is the due date for filing GSTR…

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Clarifications issued in respect of Agents, Refunds, TRAN 1 credit and storage of goods with transporters

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CBIC has issued various clarifications on multiple issues plaguing the trade and industry. A summary of the same is as…

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Several changes in GST rules: Annual Returns, ITC eligibility, ITC 04 due date and others

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The CBIC has issued 4 notifications today ringing in several changes to the CGST rules. Important changes are summarised as…

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