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Month: June 2019

Circular issued to clarify various types of Post supply discounts

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As per Section 15 (3) (b) of the CGST Act, a post supply discount can be reduced from the value…
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Posted in: Notification

New due dates for GST Returns, ITC 04, changes in rules and GSTR 9 form notified

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The CBIC has issued multiple notifications indicating various changes such as due dates for filing GSTR 1 and GSTR 3B…
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Posted in: Notification

Latest changes announced by GST Council

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Many major changes have been announced at the latest GST Council meeting, relating to National Anti-Profiteering Authority, E-Invoicing, New Return…
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Posted in: Announcement

Clarifications issued in respect of GSTR 9 Annual Return

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The Central Board of Indirect taxes and Customs (CBIC) has issued a press release clarifying on various aspects of GSTR…
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Posted in: Notification

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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