GST Articles – Page 11

Due Date for September GSTR 3B extended till 25 October 2018

The Official Twitter Handle of the Central Board of Indirect Taxes & Customs has just tweeted that the last date for…

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Important FAQ on E Way Bill new features released

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From 1st October 2018, new features on E Way Bill portal were introduced. In respect of the same, a detailed…

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Detailed guidance on TDS under GST applicable from 1st October 2018

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Tax Deduction at Source under GST is applicable from 1st October 2018. The following persons will deduct GST TDS at 2%…

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New features on E Way bill portal effective from 1st October 2018

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The E-Way bill portal will be introducing new enhancements in the process of generating an E Way Bill, from 1st October…

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Due date for TRAN 1 filing extended in certain cases

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In an earlier post I had specified that CGST Rules have been amended to provide that registered persons may be…

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

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

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

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

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Actions to be taken before filing GSTR 3B/GSTR 1 for September

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As per CGST Act and rules, the last date for doing certain adjustments is the due date for filing GSTR…

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