indirect-tax

CBIC / GST updates

GST circulars, notifications, customs updates, e-invoicing, return filing, and input tax credit changes.

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CBIC-GST25 Nov 2019Notification

59/2019-Central Tax : Seeks to extend the due date for furnishing of return in FORM GSTR-7 for registered persons in Jammu and Kashmir for the months of July, 2019 to October, 2019.

CBIC-GST25 Nov 2019Notification

60/2019-Central Tax : Seeks to extend the due date for furnishing of return in FORM GSTR-3B for registered persons in Jammu and Kashmir for the months of July, 2019 to September, 2019.

CBIC-GST25 Nov 2019Notification

61/2019-Central Tax : Seeks to extend the due date for furnishing of return in FORM GSTR-3B for registered persons in Jammu and Kashmir for the month of October, 2019.

CBIC-GST25 Nov 2019Notification

62/2019-Central Tax : Seeks to notify the transition plan with respect to J&K reorganization w.e.f. 31.10.2019.

CBIC-GST21 Nov 2019Circular

126/45/2019-GST : Clarification on scope of the notification entry at item (id), related to job work, under heading 9988 of Notification No. 11/2017-Central Tax (Rate) dated 28-06-2017-reg.

CBIC-GST17 Nov 2019Circular

124/43/2019 - GST : Seeks to clarify optional filing of annual return under notification No. 47/2019-Central Tax dated 9th October, 2019.

CBIC-GST17 Nov 2019Circular

125/44/2019 - GST : Seeks to clarify the fully electronic refund process through FORM GST RFD-01 and single disbursement.

CBIC-GST13 Nov 2019Notification

52/2019-Central Tax : Seeks to extend the due date for furnishing FORM GSTR-1 for registered persons in Jammu and Kashmir having aggregate turnover of up to 1.5 crore rupees for the quarter July, 2019 to September, 2019.

CBIC-GST13 Nov 2019Notification

53/2019-Central Tax : Seeks to extend the due date for furnishing of return in FORM GSTR-1 for registered persons in Jammu and Kashmir having aggregate turnover more than 1.5 crore rupees for the months of July, 2019 to September, 2019.

CBIC-GST13 Nov 2019Notification

54/2019-Central Tax : Seeks to extend the due date for furnishing of return in FORM GSTR-3B for registered persons in Jammu and Kashmir for the months of July, 2019 to September, 2019.

CBIC-GST13 Nov 2019Notification

55/2019-Central Tax : Seeks to extend the due date for furnishing of return in FORM GSTR-7 for registered persons in Jammu and Kashmir for the months of July, 2019 to September, 2019.

CBIC-GST13 Nov 2019Notification

56/2019-Central Tax : Seeks to carry out Seventh amendment (2019) in the CGST Rules, 2017. [Primarily related to Simplification of the Annual Return / Reconciliation Statement].

CBIC-GST10 Nov 2019Circular

123/42/2019- GST : Seeks to clarify restrictions in availment of input tax credit in terms of sub-rule (4) of rule 36 of CGST Rules, 2017.

CBIC-GST04 Nov 2019Circular

122/41/2019- GST : Generation and quoting of Document Identification Number (DIN) on any communication issued by the officers of the Central Board of Indirect Taxes and Customs (CBIC) to tax payers and other concerned persons- reg.

CBIC-GST30 Oct 2019Notification

51/2019-Central Tax : Seeks to amend notification no. 2/2017- Central Tax in order to notify jurisdiction of Jammu Commissionerate over UT of J&K and UT of Ladakh.

CBIC-GST23 Oct 2019Notification

50/2019-Central Tax : Seeks to extend the last date for filing of FORM GST CMP-08 for the quarter July-September 2019 by four days from 18.10.2019 till 22.10.2019.

CBIC-GST10 Oct 2019Circular

113/32/2019-GST : Clarification regarding GST rates & classification (goods) Circular-reg.

CBIC-GST10 Oct 2019Circular

114/33/2019-GST : Clarification on scope of support services to exploration, mining or drilling of petroleum crude or natural gas or both.

CBIC-GST10 Oct 2019Circular

115/34/2019-GST : Clarification on issue of GST on Airport levies.

CBIC-GST10 Oct 2019Circular

116/35/2019-GST : Levy of GST on the service of display of name or placing of name plates of the donor in the premises of charitable organisations receiving donation or gifts by individual donors.