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 Nov 2017Circular

20/20/2017-IGST : GST dated 22.11.2017 is issued to clarify classification and GST rate on Terracotta idols.

CBIC-GST21 Nov 2017Circular

21/21/2017-GST : GST dated 22.11.2017 is issued to clarify on Inter-state movement of rigs, tools and spares, and all goods on wheels [like cranes].

CBIC-GST19 Nov 2017Circular

19/19/2017-GST : Clarification on taxability of custom milling of paddy.

CBIC-GST15 Nov 2017Circular

18/1 8 /2017-GST : Refund of unutilized input tax credit of GST paid on inputs in respect of exporters of fabrics.

CBIC-GST14 Nov 2017Circular

16/16/2017-GST : Clarifications regarding applicability of GST and availability of ITC in respect of certain services.

CBIC-GST14 Nov 2017Circular

17/17/2017 - GST : Manual filing and processing of refund claims in respect of zero-rated supplies. Rescinded vide Circular No. 125/44/2019 - GST dated 18.11.2019.

CBIC-GST14 Nov 2017Notification

55/2017-Central Tax : Twelfth amendment to CGST Rules, 2017

CBIC-GST14 Nov 2017Notification

56/2017-Central Tax : Seeks to mandate the furnishing of return in FORM GSTR-3B till March, 2018

CBIC-GST14 Nov 2017Notification

57/2017-Central Tax : Seeks to prescribe quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crore

CBIC-GST14 Nov 2017Notification

58/2017-Central Tax : Seeks to extend the due dates for the furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs.1.5 crores

CBIC-GST14 Nov 2017Notification

59/2017-Central Tax : Seeks to extend the time limit for filing of FORM GSTR-4

CBIC-GST14 Nov 2017Notification

60/2017-Central Tax : Seeks to extend the time limit for furnishing the return in FORM GSTR-5, for the months of July to October, 2017

CBIC-GST14 Nov 2017Notification

61/2017-Central Tax : Seeks to extend the time limit for furnishing the return in FORM GSTR-5A for the months of July to October, 2017

CBIC-GST14 Nov 2017Notification

62/2017-Central Tax : Seeks to extend the time limit for furnishing the return in FORM GSTR-6 for the month of July, 2017

CBIC-GST14 Nov 2017Notification

63/2017-Central Tax : Seeks to extend the due date for submission of details in FORM GST-ITC-04

CBIC-GST14 Nov 2017Notification

64/2017-Central Tax : Seeks to limit the maximum late fee payable for delayed filing of return in FORM GSTR-3B from October, 2017 onwards

CBIC-GST14 Nov 2017Notification

65/2017-Central Tax : Seeks to exempt suppliers of services through an e-commerce platform from obtaining compulsory registration

CBIC-GST14 Nov 2017Notification

66/2017-Central Tax : Seeks to exempt all taxpayers from payment of tax on advances received in case of supply of goods

CBIC-GST09 Nov 2017Meeting

23rd GST Council Meeting

CBIC-GST05 Nov 2017Circular

14/14 /2017 - GST : Procedure regarding procurement of supplies of goods from DTA by (EOU)/(EHTP Unit /STP Unit/BTP Unit.