indirect-tax

CBIC / GST updates

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

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CBIC-GST21 Dec 2018Meeting

31st GST Council Meeting

CBIC-GST28 Nov 2018Notification

62/2018-Central Tax : Seeks to extend the last date for filing of FORM GSTR-3B for taxpayers in Srikakulam district of Andhra Pradesh and 11 districts of Tamil Nadu.

CBIC-GST28 Nov 2018Notification

63/2018-Central Tax : Seeks to extend the due date for filing of FORM GSTR - 1 for taxpayers having aggregate turnover above Rs 1.5 crores for taxpayers in Srikakulam district in Andhra Pradesh and 11 districts of Tamil Nadu.

CBIC-GST28 Nov 2018Notification

64/2018-Central Tax : Seeks to extend the due date for filing of FORM GSTR - 1 for taxpayers having aggregate turnover up to Rs 1.5 crores for the quarter from July, 2018 to September, 2018 for taxpayers in Srikakulam district of Andhra Pradesh.

CBIC-GST28 Nov 2018Notification

65/2018-Central Tax : Seeks to extend the due date for filing of FORM GSTR - 4 for the quarter July to September, 2018 for taxpayers in Srikakulam district of Andhra Pradesh.

CBIC-GST28 Nov 2018Notification

66/2018-Central Tax : Seeks to extend the due date for filing of FORM GSTR-7 for the months of October, 2018 to December, 2018

CBIC-GST11 Nov 2018Notification

Corrigendum : Corrigendum to Notification No. 60/2018-Central Tax

CBIC-GST04 Nov 2018Notification

61/2018-Central Tax : Seeks to exempt supply from PSU to PSU from applicability of provisions relating to TDS.

CBIC-GST04 Nov 2018Circular

73/47/2018-GST : Scope of principal and agent relationship under Schedule I of CGST Act, 2017 in the context of del-credre agent.

CBIC-GST04 Nov 2018Circular

74/48/2018-GST : Circular clarifying collection of tax at source by Tea Board of India.

CBIC-GST04 Nov 2018Circular

Corrigendum : Corrigendum to Circular No. 57/31/2018-GST

CBIC-GST29 Oct 2018Notification

60/2018-Central Tax : Seeks to make amendments (Thirteenth Amendment, 2018) to the CGST Rules, 2017.

CBIC-GST25 Oct 2018Notification

58/2018-Central Tax : Seeks to provide taxpayers whose registration has been cancelled on or before the 30th September, 2018 time to furnish final return in FORM GSTR-10 till 31st December, 2018.

CBIC-GST25 Oct 2018Notification

59/2018-Central Tax : Seeks to extends the time limit for furnishing the declaration in FORM GST ITC-04 for the period from July, 2017 to September, 2018 till 31st December, 2018.

CBIC-GST25 Oct 2018Circular

69/43/2018-GST : Circular on Standard Operating Procedure for Processing of Applications for Cancellation of Registration submitted in FORM GST REG-16

CBIC-GST25 Oct 2018Circular

70/44/2018 -GST : Clarification on certain issues related to refund. Rescinded vide Circular No. 125/44/2019 - GST dated 18.11.2019.

CBIC-GST25 Oct 2018Circular

71/45/2018-GST : Clarification on issues pertaining to registration as a casual taxable person & recovery of excess Input Tax Credit distributed by an Input Service distributor

CBIC-GST25 Oct 2018Circular

72/46/2018-GST : Circular to clarify the procedure in respect of return of time expired drugs or medicines

CBIC-GST22 Oct 2018Notification

56/2018-Central Tax : Seeks to supersede Notification No. 32/2017-Central Tax, dated 15.09.2017.

CBIC-GST22 Oct 2018Notification

CBIC / GST updates

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Older

31st GST Council Meeting

62/2018-Central Tax : Seeks to extend the last date for filing of FORM GSTR-3B for taxpayers in Srikakulam district of Andhra Pradesh and 11 districts of Tamil Nadu.

63/2018-Central Tax : Seeks to extend the due date for filing of FORM GSTR - 1 for taxpayers having aggregate turnover above Rs 1.5 crores for taxpayers in Srikakulam district in Andhra Pradesh and 11 districts of Tamil Nadu.

64/2018-Central Tax : Seeks to extend the due date for filing of FORM GSTR - 1 for taxpayers having aggregate turnover up to Rs 1.5 crores for the quarter from July, 2018 to September, 2018 for taxpayers in Srikakulam district of Andhra Pradesh.

65/2018-Central Tax : Seeks to extend the due date for filing of FORM GSTR - 4 for the quarter July to September, 2018 for taxpayers in Srikakulam district of Andhra Pradesh.

66/2018-Central Tax : Seeks to extend the due date for filing of FORM GSTR-7 for the months of October, 2018 to December, 2018

Corrigendum : Corrigendum to Notification No. 60/2018-Central Tax

61/2018-Central Tax : Seeks to exempt supply from PSU to PSU from applicability of provisions relating to TDS.

73/47/2018-GST : Scope of principal and agent relationship under Schedule I of CGST Act, 2017 in the context of del-credre agent.

74/48/2018-GST : Circular clarifying collection of tax at source by Tea Board of India.

Corrigendum : Corrigendum to Circular No. 57/31/2018-GST

60/2018-Central Tax : Seeks to make amendments (Thirteenth Amendment, 2018) to the CGST Rules, 2017.

58/2018-Central Tax : Seeks to provide taxpayers whose registration has been cancelled on or before the 30th September, 2018 time to furnish final return in FORM GSTR-10 till 31st December, 2018.

59/2018-Central Tax : Seeks to extends the time limit for furnishing the declaration in FORM GST ITC-04 for the period from July, 2017 to September, 2018 till 31st December, 2018.

69/43/2018-GST : Circular on Standard Operating Procedure for Processing of Applications for Cancellation of Registration submitted in FORM GST REG-16

70/44/2018 -GST : Clarification on certain issues related to refund. Rescinded vide Circular No. 125/44/2019 - GST dated 18.11.2019.

71/45/2018-GST : Clarification on issues pertaining to registration as a casual taxable person & recovery of excess Input Tax Credit distributed by an Input Service distributor

72/46/2018-GST : Circular to clarify the procedure in respect of return of time expired drugs or medicines

56/2018-Central Tax : Seeks to supersede Notification No. 32/2017-Central Tax, dated 15.09.2017.

57/2018-Central Tax : Seeks to exempt post audit authorities under MoD from TDS compliance.