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Category: Notification

E Way bill rules changed and extension of TRAN 1 due date

gauravkenkre
1. Pls find revised E Way bill rules issued yesterday, which will be applicable from 1.2.18. No major change is…
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CBEC circular clarifies issues in return filing

gauravkenkre
CBEC has issued a circular which clarifies various issues encountered in filing of GST Returns. The circular has been attached…
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GSTR 1 Due dates extended

gauravkenkre
Due dates for filing GSTR 1 have been extended by Central Govt as below: 1. For taxpayers with turnover upto…
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Know your jurisdiction in GST regime

gauravkenkre
Central GST Commissioner and State GST Commssioner of Goa have jointly issued a notification which segragates all GST assessees between…
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GSTR1, GSTR3B dates notified, no need to pay GST on advance received for supply of goods

gauravkenkre
Pls note following important changes notified last night i.e. 15/11/2017. 1. FOR ALL: GSTR3B notified for January to March 2017,…
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Rate change notifications have been issued

gauravkenkre
Pls find attached notifications issued by the Government giving effect to announcements made on 10.11.2017 regarding change in rate of…
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RCM on supplies from unregistered persons suspended

gauravkenkre
As per attached notification issued on 13.10.2017, requirement of paying  GST on Reverse Charge basis for supplies from unregistered persons…
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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

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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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