GST Articles – Page 8

E-Way bill portal to block usage by non-filers from 21st June 2019

CBIC has issued notification No.22 /2019 – Central Tax, which has activated Rule 138E from the E Way bill rules.…

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CBIC clarifies on order of set-off of ITC on GST portal, in light of recent changes

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As per the original GST Act which was introduced in July 2017, the order of set-off of GST was as…

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Due dates for GSTR 1 and GSTR 7 of March 2019 extended

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The Central Board of Indirect taxes and Customs (CBIC) has extended the due dates for GSTR 1 i.e. monthly return…

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Change in order of set-off of GST while paying tax liability

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As per the original GST Act which was introduced in July 2017, the order of set-off of GST was as…

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Due date for GST ITC 04 form for Jobwork extended

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Form GST ITC 04 is a quarterly statement required to be filed by Principal Manufacturer in respect of: Goods dispatched…

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Forthcoming Changes on E Way bill portal

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The E Way bill portal has been regularly updating its features, in order to help assessees as well to automate…

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Major actions to be taken before GST Returns of March 2019

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Many due dates are coming up, for doing various actions as per the GST Act and Rules. Following actions need…

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Final chance to apply for C forms against interstate purchases

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It may be recalled that the Government of Goa had notified a window in March 2018, during which dealers…

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New facility on GST portal to compare data of GSTR 1 and GSTR 3B

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It is often noted that data as fed in GSTR 1 by assessees, does not match with the data of…

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Due dates for GSTR 1 and GSTR 3B for April to June 2019 notified

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The CBIC has notified the due dates for returns to be filed in forms GSTR 1 and GSTR 3B for…

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