indirect-tax

CBIC / GST updates

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

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CBIC-GST09 Sept 2018Notification

48 /2018-Central Tax : Seeks to make amendments (Ninth Amendment, 2018) to the CGST Rules, 2017.

CBIC-GST03 Sept 2018Notification

39/2018-Central Tax : Seeks to make amendments (Eighth Amendment, 2018) to the CGST Rules, 2017

CBIC-GST03 Sept 2018Notification

40/2018-Central Tax : Seeks to extend the time limit for making the declaration in FORM GST ITC-04

CBIC-GST03 Sept 2018Notification

41/2018-Central Tax : Seeks to waive the late fee paid for specified classes of taxpayers for FORM GSTR-3B, FORM GSTR-4 and FORM GSTR-6

CBIC-GST03 Sept 2018Notification

42/2018-Central Tax : Seeks to extend the time limit for making the declaration in FORM GST ITC-01 for specified classes of taxpayers

CBIC-GST03 Sept 2018Circular

57/31/2018-GST : Scope of Principal-agent relationship in the context of Schedule I of the CGST Act.

CBIC-GST03 Sept 2018Circular

58/32/2018-GST : Recovery of arrears of wrongly availed CENVAT credit under the existing law and inadmissible transitional credit.

CBIC-GST03 Sept 2018Circular

59/33/2018-GST : Clarification on refund related issues. Rescinded vide Circular No. 125/44/2019 - GST dated 18.11.2019.

CBIC-GST03 Sept 2018Circular

60/34/2018-GST : Processing of refund applications filed by Canteen Stores Department (CSD).

CBIC-GST03 Sept 2018Circular

61/35/2018-GST : E-way bill in case of storing of goods in godown of transporter.

CBIC-GST03 Sept 2018Circular

Corrigendum : Corrigendum to Circular No. 23/23/2017-GST dated 21st December 2017 issued vide F. No. 349/58/2017- regarding

CBIC-GST23 Aug 2018Notification

36/2018-Central Tax : Seeks to extend the due dates for filing FORM GSTR-3B for the months of July, 2018 and August, 2018

CBIC-GST23 Aug 2018Notification

37/2018-Central Tax : Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs. 1.5 crores for the months of July, 2018 and August, 2018

CBIC-GST23 Aug 2018Notification

38/2018-Central Tax : Seeks to prescribe the due dates for quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crores for the quarter July, 2018 to September, 2018

CBIC-GST23 Aug 2018Circular

56/30/2018-GST : Clarification on removal of restriction on refund of accumulated Input Tax Credit on fabrics.

CBIC-GST20 Aug 2018Notification

35/2018-Central Tax : Seeks to extend the due date for filing of FORM GSTR-3B for the month of July, 2018

CBIC-GST09 Aug 2018Notification

32 /2018-Central Tax : Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs. 1.5 crores for the months from July, 2018 to March, 2019

CBIC-GST09 Aug 2018Notification

33/2018-Central Tax : Seeks to prescribe the due dates for quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crores for the period from July, 2018 to March, 2019

CBIC-GST09 Aug 2018Notification

34/2018-Central Tax : Seeks to prescribe the due dates for filing FORM GSTR-3B for the months from July, 2018 to March, 2019

CBIC-GST09 Aug 2018Circular

CBIC / GST updates

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Older

48 /2018-Central Tax : Seeks to make amendments (Ninth Amendment, 2018) to the CGST Rules, 2017.

39/2018-Central Tax : Seeks to make amendments (Eighth Amendment, 2018) to the CGST Rules, 2017

40/2018-Central Tax : Seeks to extend the time limit for making the declaration in FORM GST ITC-04

41/2018-Central Tax : Seeks to waive the late fee paid for specified classes of taxpayers for FORM GSTR-3B, FORM GSTR-4 and FORM GSTR-6

42/2018-Central Tax : Seeks to extend the time limit for making the declaration in FORM GST ITC-01 for specified classes of taxpayers

57/31/2018-GST : Scope of Principal-agent relationship in the context of Schedule I of the CGST Act.

58/32/2018-GST : Recovery of arrears of wrongly availed CENVAT credit under the existing law and inadmissible transitional credit.

59/33/2018-GST : Clarification on refund related issues. Rescinded vide Circular No. 125/44/2019 - GST dated 18.11.2019.

60/34/2018-GST : Processing of refund applications filed by Canteen Stores Department (CSD).

61/35/2018-GST : E-way bill in case of storing of goods in godown of transporter.

Corrigendum : Corrigendum to Circular No. 23/23/2017-GST dated 21st December 2017 issued vide F. No. 349/58/2017- regarding

36/2018-Central Tax : Seeks to extend the due dates for filing FORM GSTR-3B for the months of July, 2018 and August, 2018

37/2018-Central Tax : Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs. 1.5 crores for the months of July, 2018 and August, 2018

38/2018-Central Tax : Seeks to prescribe the due dates for quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crores for the quarter July, 2018 to September, 2018

56/30/2018-GST : Clarification on removal of restriction on refund of accumulated Input Tax Credit on fabrics.

35/2018-Central Tax : Seeks to extend the due date for filing of FORM GSTR-3B for the month of July, 2018

32 /2018-Central Tax : Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs. 1.5 crores for the months from July, 2018 to March, 2019

33/2018-Central Tax : Seeks to prescribe the due dates for quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crores for the period from July, 2018 to March, 2019

34/2018-Central Tax : Seeks to prescribe the due dates for filing FORM GSTR-3B for the months from July, 2018 to March, 2019

55/29/2018- GST : Taxability of services provided by Industrial Training Institutes (ITI) .