GST Articles – Page 17

Reversal of Input Tax credit

GST law requires that GST ITC credit needs to be reversed based on certain rules, depending on certain conditions. We…

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Goa Govt announces one-time opportunity to issue old forms such as C/F/H forms upto 31.03.2018

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Pls find attached notification which allows dealers one-time opportunity to issue old forms such as C/F/H forms upto 31.03.2018, for…

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GSTR 3B filing simplified

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GST portal has now simplified the GSTR3B filing. Some of the salient new features are as below: 1. If you…

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Clarification on rate for supplies to Railways

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Pls find attached clarification issued by GST Dept regarding rates to be applied for supply to railways. It has been…

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GSTN adds new feature to check compliance record of assessee

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GSTN has added a new feature the GST portal i.e. www.gst.gov.in. Using this feature, just by having GSTIN of a…

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Goa Govt exempts Intrastate movement of goods from Ewaybill upto 30.5.2018

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Pls find attached notification which states that no Ewaybill needs to be generated in cases where movement of goods commences…

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Lower rates for sale of vehicles from Fixed Assets

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As per the GST Act and rules, even sale of old vehicles from Fixed Assets of a company, were charged…

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

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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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Last date of filing GSTR 3B of December 2017 extended by 2 days

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As per tweet issued by official twitter handle of the Government of India for queries on GST, last date of…

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New GST technical query resolution portal from 22/01/2018

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GSTN has announced that from 22/01/2018, a new portal will be launched to resolve queries of taxpayers. The name of…

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