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CBEC issues 9 New Notifications and 4 New Press Release
CBEC has issued four Press Release on 22.01.2018 clarifying the Following-GST exemption on ticket price up to Rs. 500 of circus, dance, award etc. wef 25.01.2018Changes in GST on Housing Sector WEF 25...
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GST Migration: Not activated Provisional ID- Take fresh registration
Taxpayers who have not activated their Provisional ID, issued by their tax department, will not be able to migrate to GST, and will have to take fresh registration, now.GOODS AND SERVICE TAX NETWORKTh...
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Recording of UINs mandatory when supplying to Foreign Diplomatic Mission / UN Organization
Press Release Accepting of Unique Identity Number of Foreign Diplomatic Missions / UN Organizations while making suppliesComplaints have been received from Foreign Diplomatic Missions / UN Organizatio...
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GSTN Launches Self Help Portal
To enable taxpayers to express their issues and problems related to GST System and its services, GSTN today launches a Self Help Portal (https://selfservice.gstsystem.in/) as a single platform where t...
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GSTN to launch Self Help Portal wef 22 Jan 2018
Dear Tax Payers,To enable you to express your issues and problems related to GST System and its services, GSTN is launching a Self Help Portal (https://selfservice. gstsystem.in/) as a single platform...
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GST Rate changes on services by 25th GST Council Meeting
Recommendations made on GST Rate changes on services by the 25th GST Council Meeting The Union Finance Minister Shri Arun Jaitley Chaired the 25th Meeting of the GST Council in New Delhi today. The Co...
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6 Policy Changes recommended by 25th GST Council Meeting
Policy Changes recommended by the 25th GST Council MeetingThe Union Finance Minister Shri Arun Jaitley Chaired the 25th Meeting of the GST Council in New Delhi today. The following Policy Changes have...
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25th GST Council Meeting reduces GST Rate on Certain Goods
Recommendations for Changes In GST/IGST Rate and Clarifications in Respect of GST Rate on Certain Goods -As per discussions held in the 25th GST Council MeetingThe Union Finance Minister Shri Arun Jai...
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E-Way Bill To Be Rolled Out Next Month For Easier Movement Of Goods
The E-way Bill will be rolled out across the country from 1st February after which there will not be any need for separate transit pass from each state through which the vehicle is to pass as the E-wa...
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Maharashtra VAT Audit due dated extended to 15th February 2018
Please note that date for filing VAT Audit Report (e-704) for F.Y. 2016-17 is extended up to 15th February 2018.
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GST Rate on Food prepared in office kitchens and served there
Question- office cafeteria is charging 18% GST stating they come under outdoor catering but what if the food is cooked within the cafeteria. Need clarification?Reply- If the activity is outdoor cateri...
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Resolve issues in filing of Form GSTR 1 & TRAN-1: ICAI to CBEC
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA(Set up by an Act of Parliament)ICAI/IDTC/2017-18/Rep/27Date: 10th January, 2018Smt. Vanaja N SarnaChairpersonCentral Board of Excise & CustomsDepartment...
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Last Date to file Return in Form GSTR-1 is 10th January
GOODS AND SERVICES TAX Attention Taxpayers The last date for filing Return in FORM GSTR-1 is 10th January, 2018 Please file your Return Now! Class of Taxpayer Return Last Date Registered persons* havi...
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Download updated ICAI FAQ’s and MCQ’s on GST
FAQ’s and MCQ’s on GST (January, 2018) Indian economy has been witnessing the spurring growth with the paradigm shift from consumer based tax to destination based tax from July 1,2017. Seamless credit...
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Process of verification of GST TRAN 01 data is underway
The stipulated date for filing GST TRAN 1 or its revision has expired on 27.12.2017. Central Board of Excise & Customs (CBEC) is determined to verify the correctness of ITC carried forward. GST Act pr...
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Updated Background Material on Exempted Services under GST
In the GST regime, when a supply of goods and/or services falls within the purview of charging Section, such supply is chargeable to GST. However, for determining the liability to pay the tax, one nee...
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CBEC releases updated compilation of 51 GST Flyers (Must Read)
Flyers on important topics of GST are being brought out by the National Academy of Customs, Indirect Taxes, &Narcotics (NACIN),the apex training institution under the Central Board of Excise & Customs...
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Advisory for taxpayers filing Core or Non-Core GST Amendments
Taxpayers are advised to file for Core Amendment or Non-Core Amendment one at a time. Once the first amendment is reflected in your Registration Certificate on the GST Portal, only then you are advise...
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Advisory for taxpayers who are not able to file for ITC 04
in spite of downloading new version of Offline tool Taxpayers who are not able to file for ITC 04 in spite of downloading new version of Offline tool, are advised to: 1. Uninstall the old version of o...
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New Registration, Return, Refund functionalities on GST portal
Recently, following new functionalities were made available on GST portal for you as on 04.01.2018: A) Registration:Form for application of cancellation of registration by (new) taxpayer, is now avail...