Notification – Page 5

Goa Government reopens window for C/F Forms, procedure prescribed

Goa Government has issued a trade circular as per which the window for application and issuance of old C/ F…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

GSTR 1, GSTR 3B, due dates extended, Late fees waived, TRAN 1 reopened for selected taxpayers

gauravkenkre 1 Comment

Various due dates as below have been extended: 1. For registered persons having aggregate turnover of up to 1.5 crore rupees…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

Several changes in GST rules: Annual Returns, ITC eligibility, ITC 04 due date and others

gauravkenkre

The CBIC has issued 4 notifications today ringing in several changes to the CGST rules. Important changes are summarised as…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

Due dates for GSTR 1 and GSTR 3B for July 2018 to March 2019 notified

gauravkenkre

CBIC has issued notifications to prescribe due dates for filing GSTR 1 and GSTR 3B for the months of July…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

CBIC issues clarifications on GST rates applicable to various products and services

gauravkenkre

The CBIC has issued circulars, in response to queries raised by industry, to clarify the GST rate applicable on a…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

Suspension of RCM on supplies from unregistered persons extended to 30 Sept 2019

gauravkenkre

In line with the announcement made in previous GST Council meet, the CBIC has now notified that the liability to…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

Analysis of notifications giving effect to recent changes announced by GST Council

gauravkenkre

Last week, the GST Council had announced many rate changes and other issues relating to GST. The notifications for some…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

VAT audit due date for period April to June 2017 extended

gauravkenkre

As per below notification issued by the Goa Government, the due date for VAT Audit for quarter 1 of FY…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

Govt issues notification to defer reverse charge on supplies from unregistered persons

gauravkenkre

Under Section 9(4) of the CGST Act and under section 5(4) of the IGST Act, any inward supplies from an…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

CBIC amends procedure for interception of vehicles in E Way Bill regime

gauravkenkre

In April 2018, CBIC had issued a circular clarifying Procedure to be followed in case of interception of conveyances for inspection…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →