GST Articles – Page 18

GST Council decisions, Rate changes & Advance Ruling Authority in Goa

A. Following are some of the decisions announced at the GST Council meet. Detailed notifications are awaited. 1. GSTR 1…

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E-Way bill and applicability

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From yesterday, E-Way bill generation has been enabled on the government website A. Time Schedule for implementation The time schedule…

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Ensure payment of bills of suppliers within 180 days from date of issue of invoice

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This is not a new amendment in GST, but is an existing provision which will become important now: Sec 16(2)…

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CBEC circular clarifies issues in return filing

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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

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Due dates for filing GSTR 1 have been extended by Central Govt as below: 1. For taxpayers with turnover upto…

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Due Date for GSTR 1 likely to be extended.

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Due dates for GSTR 1 for persons having aggregate turnover Rs 1.5 cr are likely to be extended. News reports…

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Updates on E-Way Bill, GSTR 1 & TRAN 2

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Pls note the following GST Updates: 1. E-Way bill: a. Nationwide e-way Bill system will be ready to be rolled…

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Press Release on correct data in TRAN 1

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Pls note following press release issued by Finance Ministry yesterday. Filing of Form TRAN-I to avail Input Tax Credit Transition…

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Know your jurisdiction in GST regime

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Central GST Commissioner and State GST Commssioner of Goa have jointly issued a notification which segragates all GST assessees between…

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How to determine which rate of GST to be applied in case of change in rate

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Last week’s GST rate changes have impacted many industries. We have been receiving queries from clients regarding guidelines or rules…

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