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Month: September 2019

Major changes recommended by GST Council with comments thereon

gauravkenkre
Yesterday the GST Council met in Goa and has recommended changes in wide variety of items. Rates of many goods…
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Posted in: Announcement

Actions to be taken before filing GSTR 3B/GSTR 1 for September 2019

gauravkenkre
As per CGST Act and rules, the last date for doing certain adjustments is the due date for filing GSTR…
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Posted in: Views

Revised Compliance needed for form ITC 04 for Principal sending goods to Jobworker

gauravkenkre
On 31st August 2019, the CBIC via tweet had confirmed that ITC 04 for July 2017 to March 2019 had…
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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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