GST Articles – Page 9

CBIC clarifies on issues relating to free samples, offers and promotional schemes

CBIC has issued a circular to clarify on various promotional schemes which are prevalent in the trade and industry. Namely,…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

Exporters: Option of filing Letter of Undertaking for FY 2019-20 is enabled

gauravkenkre

In order to export goods or services without the charging of GST, Exporters are required to file Letter of Undertaking …

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

GSTR 9 Annual Return available on GST Portal

gauravkenkre

The GST Portal has enable the option to view and file GSTR 9 Annual Return. After logging in, the option…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

CBIC circulars specify importance of correct filing of GSTR 3B and correct invoice format

gauravkenkre

CBIC has issued 2 circulars today which restate the existing positions of the GST Act and GST rules. The circulars…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

GST Notifications amend format of Debit/Credit Notes, other changes

gauravkenkre

Many GST Notifications were issued last night which covered various issues. Many amendments were made to rules in line with…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

Important Amendments in GST Act to be effective from 1st February 2019

gauravkenkre

In August 2018, several amendments to the CGST Act and IGST Act were passed in the Lok Sabha and had…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

Important decisions of GST Council meeting on 10 January 2019

gauravkenkre

The GST Council has made the following announcements: Increase in Existing Composition Scheme threshold to Rs 1.5 crore Such dealers…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

Last date for claiming ITC and correcting Outward supplies of FY 2017-18 extended

gauravkenkre

As mentioned in an earlier post, I had explained how the Returns of September 2018, are the last returns to…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

Security Services brought under Reverse Charge Mechanism from 01.01.2019

gauravkenkre

By Notification no 29/2018 CGST Rate, dated 31.12.2018, Security services have been brought under the ambit of Reverse Charge Mechanism…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →

Major changes to CGST Rules made in line with GST Council recommendations

gauravkenkre

In line with the announcements made by GST Council after its last meeting, CBIC has now notified significant changes in…

To access this content, you must purchase a membership plan from the Buy/Renew Subscription Section, or log in if you are a member.

Continue Reading →