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Clarification issued on applying 10% rule for claim of ITC vis a vis ITC as per GSTR 2A

Earlier this year, the CBIC had relaxed the implementation of rule 36(4) in respect of claim of ITC, for months…

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GST council announces schedule of changes in GST return filing

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Earlier the GST council and CBIC had indicated that a new GST Return filing system will be brought in, which…

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Interest on delayed payment of GST only on Net liability- Notified

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There was a substantial issue on whether Interest on GST paid after due date of filing GSTR 3B, should be…

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Late fees Capped for delayed filing of GSTR 3Bs during COVID 19

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The CBIC has given the benefit of filing delayed GSTR 3B for the months during the Lockdown period, without having…

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Further extension, due to COVID 19, of due dates for various compliances

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In early April 2020, the Government of India had issued a notification under Sec 168A of the GST Act, to…

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Clarification issued by CBIC for calculation of interest and late fee

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In the earlier post, we had specified the various reliefs as regards to interest and penalty, provided by the CBIC,…

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Revised Interest and Late fee for GSTR 1 and GSTR 3B of February to August 2020

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On account of COVID pandemic, the CBIC has issued a series of notifications, which have now revised the Interest and…

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CBIC clarifies on issue of RCM on Director’s remuneration

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There has been a lot of confusion on the aspect of RCM on Director’s remuneration. The Authority for Advance Ruling…

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Validity of E Way bill further extended

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In light of country wide lockdown due to COVID 19, the Government had earlier extended the validity of E Way…

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Circular issued by CBEC clarifying Procedure to be followed in case of interception of conveyances for inspection of goods in movement

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Pls find attached circular which explains: A. Procedure to be followed in case of interception of conveyances for inspection of…

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