GST Articles – Page 6

ITC claim beyond 10% of GSTR 2A, other ITC claim restrictions notified

On 10th October 2019, we had sent a mail specifying the new amendment brought in, which said that ITC claim, which…

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Impact of recent GST Council announcements on ITC claim

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On 18th December 2020, the GST Council announced some extension of due dates and some other changes in the GST…

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Session on New GST Returns on 7 December 2019

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The CGST Department Goa, along with 7 other Goan trade and professional associations, is holding an interactive session for taxpayers…

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GSTN issues guidance on blocking of E Way Bill portal on non filing of returns

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The GST department has finally implemented the rule of blocking the generation of E Way Bill in case of non…

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CBIC clarifies on new GST rates for jobwork services

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A new change in GST rates applicable to jobwork, was implemented by CBIC from 1st October 2019. The same was…

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Major changes/relaxations in clauses of GSTR 9 for FY 2017-18

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The CBIC has amended the GST rules thus amending certain clauses of GSTR 9. In some clauses, the instructions have…

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GSTR 9 and 9C due dates extended, some simplifications in forms made

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The finance ministry has issued a press release stating that the due dates for filing Form GSTR 9 (Annual Return)…

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CBIC clarifies on restriction of ITC claim beyond 20% of ITC not shown in GSTR 2A

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On 10th October 2019, we had sent a mail specifying the new amendment brought in, which said that ITC…

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GSTR 1 and GSTR 3B due dates notified, ITC claim restriction introduced

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CBIC has issued many notifications which make multiple changes. They have now notified due dates for filing GSTR 1 and…

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Important changes notified by CBIC: Hotel, catering, jobwork and others

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Pursuant to announcements made at latest GST Council meeting, the CBIC has yesterday issued many notifications giving effect to all…

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