Month: September 2018
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Refund in GST – Processing of refund applications filed by Canteen Stores Department (CSD)
Circular No. 60/34/2018-GST; Dated: 4.09.2019 To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All) The Principal Directors General/ Directors…
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Refund in GST – Clarification on refund related issues
Circular No. 59/33/2018-GST; Dated: 4.09.2018 To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/Commissioners of Central Tax (All)/The Principal Directors General/ Directors…
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Recovery under GST – CENVAT credit wrongly availed under the existing law and inadmissible transitional credit – Recovery of arrears
Circular No. 58/32/2018-GST; Dated: 04.09.2018 To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/Commissioners of Central Tax (All) The Principal Directors General/…
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Return and Tax Audit Reports under Income-tax for A.Y. 2018-19- Due date of filing extended from 30.09.2018 to 15.10.2018
Order under Section 119 of the Income-tax Act, 1961, Dated 24.09.2018 ( F. No. 225/358/2018/ITA.II) The CBDT has, by an…
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Schedule I of the CGST Act – Principal-agent relationship – Scope of
Circular No. 57/31/2018-GST; Dated: 4.09.2018 To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioners of Central Tax (All) / The…
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ITC – Accumulated ITC on fabrics – Refund – Removal of restriction on refund
Circular No. 56/30/2018-GST; dated: 24.08.2018
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GST Applicability – Services provided by Industrial training Institutes
Circular No. 55/29/2018-GST; Dated:10.08.2018
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Exemption Under UTGST – Explanation in an entry in Notification No. 12/2017 – Union Territory Tax (Rate) inserted
Notification No. 23/2018-Union Territory Tax (Rate); Dated: 20.09.2018 G.S.R……(E).- In exercise of the powers conferred by sub-section (3) of section 8…
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Exemption Under GST – Explanation in an entry in Notification No. 12/2017 – Integrated Tax (Rate) inserted
Notification No. 24/2018-Integrated Tax (Rate); Dated: 20.09.2018 G.S.R……(E).- In exercise of the powers conferred by sub-section (3) of section 6…
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TCS under GST – Rate of TCS for Electronic Commerce Operators – One per cent. of the net value of Inter-State taxable supplies
Notification No. 02/2018 – Integrated Tax; Dated: 2.09.2018 G.S.R. …..(E).— In exercise of the powers conferred by the second proviso…
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