Notification – Page 4

GST Notifications amend format of Debit/Credit Notes, other changes

Many GST Notifications were issued last night which covered various issues. Many amendments were made to rules in line with…

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Important Amendments in GST Act to be effective from 1st February 2019

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In August 2018, several amendments to the CGST Act and IGST Act were passed in the Lok Sabha and had…

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Last date for claiming ITC and correcting Outward supplies of FY 2017-18 extended

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As mentioned in an earlier post, I had explained how the Returns of September 2018, are the last returns to…

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Security Services brought under Reverse Charge Mechanism from 01.01.2019

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By Notification no 29/2018 CGST Rate, dated 31.12.2018, Security services have been brought under the ambit of Reverse Charge Mechanism…

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Major changes to CGST Rules made in line with GST Council recommendations

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In line with the announcements made by GST Council after its last meeting, CBIC has now notified significant changes in…

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Rate changes of goods and services as announced by GST Council notified

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In it’s last meeting, the GST Council had announced several rate changes in many goods and services. The same have…

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GSTR 9 Annual Return Utility likely to be enabled latest by 31st January 2019

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Last week, CBIC had announced that the due dates of GSTR 9 Annual Return and GSTR 9C Audit Report will…

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Due Dates for ITC-04 in relation to Jobwork extended

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

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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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