Notification – Page 2

CBIC clarifies on new GST rates for jobwork services

A new change in GST rates applicable to jobwork, was implemented by CBIC from 1st October 2019. The same was…

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CBIC clarifies on restriction of ITC claim beyond 20% of ITC not shown in GSTR 2A

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

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GSTR 1 and GSTR 3B due dates notified, ITC claim restriction introduced

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CBIC has issued many notifications which make multiple changes. They have now notified due dates for filing GSTR 1 and…

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Important changes notified by CBIC: Hotel, catering, jobwork and others

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Pursuant to announcements made at latest GST Council meeting, the CBIC has yesterday issued many notifications giving effect to all…

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

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

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Requirement to file ITC 04 waived off for period from July 2017 to March 2019

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Form GST ITC 04 is a quarterly statement required to be filed by Principal Manufacturer in respect of: Goods dispatched…

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July GSTR 3B due date extended, Blocking of E Way Bill portal for non-filers deferred

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As some taxpayers were facing issues of portal unavailability for filing GSTR 3B of July 2019, it has been announced…

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Important change relating to payment of interest on delayed filing of GSTR 3B

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Section 50, when read with other provisions of the CGST Act, which relate to payment of tax, filing of GSTR…

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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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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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