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CBIC / GST updates

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

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CBIC-GST29 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 / GST updates

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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 Rescinded vide Circular No. 125/44/2019 - GST dated 18.11.2019.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.

55/2018-Central Tax : Seeks to extend the last date for filing of FORM GSTR-3B for the month of September, 2018 till 25.10.2018 for all taxpayers.

53/2018-Central Tax : Seeks to make amendments (Eleventh Amendment, 2018) to the CGST Rules, 2017. This notification restores rule 96(10) to the position that existed before the amendment carried out in the said rule by notification No. 39/2018- Central Tax dated 04.09.2018.

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CBIC / GST update results

Older

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.

55/2018-Central Tax : Seeks to extend the last date for filing of FORM GSTR-3B for the month of September, 2018 till 25.10.2018 for all taxpayers.

53/2018-Central Tax : Seeks to make amendments (Eleventh Amendment, 2018) to the CGST Rules, 2017. This notification restores rule 96(10) to the position that existed before the amendment carried out in the said rule by notification No. 39/2018- Central Tax dated 04.09.2018.

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