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Month: December 2019

Note on E-Way Bill compliance

gauravkenkre
Recently, GST Department in Goa has started scrutiny and verification of E-Way bills being issued for movement of goods. In…
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Posted in: Uncategorized

ITC claim beyond 10% of GSTR 2A, other ITC claim restrictions notified

gauravkenkre
On 10th October 2019, we had sent a mail specifying the new amendment brought in, which said that ITC claim, which…
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Posted in: Notification

Impact of recent GST Council announcements on ITC claim

gauravkenkre
On 18th December 2020, the GST Council announced some extension of due dates and some other changes in the GST…
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Posted in: Announcement

Session on New GST Returns on 7 December 2019

gauravkenkre
The CGST Department Goa, along with 7 other Goan trade and professional associations, is holding an interactive session for taxpayers…
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Posted in: Announcement

GSTN issues guidance on blocking of E Way Bill portal on non filing of returns

gauravkenkre
The GST department has finally implemented the rule of blocking the generation of E Way Bill in case of non…
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Posted in: Announcement

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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