24th GST Council Meeting Decisions on e-Way Bill and Refunds
The GST Council approves the nationwide e-Way Bill System for inter-State movement of goods on a trial basis from 16 January 2018 and on a compulsory basis from 1 February 2018.
CBDT·12 Dec 2017·Notification·Notification No. 97/2017
Income Tax Exemption for Manipur State Rural Road Development Agency
The Central Government notifies the Manipur State Rural Road Development Agency for specified income tax exemption under section 10 clause 46 of the Income-tax Act, 1961.
The Insurance Regulatory and Development Authority of India grants approval to National Insurance Academy, Pune to undertake online training for becoming broker trained person and…
EPFO·30 Nov 2017·Circular·PDNASS No. 13/32/2017-2018/PDNASS/2084
Seminar on International Workers for Establishments on 30 Nov 2017
The Pandit Deendayal Upadhyaya National Academy of Social Security conducts a seminar on international workers for establishment representatives on 30th November 2017.
CBIC-GST·22 Nov 2017·Circular·Circular No. 20/20/2017-IGST
Classification and GST Rate on Terracotta Idols
The tax authority clarifies the classification and the Goods and Services Tax rate for terracotta idols under the tax law.
Clarification on Inter-State Movement of Rigs, Tools, Spares, and Goods on Wheels
The Central Board of Indirect Taxes and Customs clarifies that inter-state movement of rigs, tools and spares, and all goods on wheels is neither a supply of goods nor a supply of…
CBIC-GST·20 Nov 2017·Circular·Circular No. 19/19/2017-GST
Taxability and GST Rate on Custom Milling of Paddy
Custom milling of paddy into rice by rice millers for the Civil Supplies Corporation is not eligible for exemption under serial number 55 of Notification Number 12/2017 - Central…
Refund of Unutilized Input Tax Credit for Fabric Exporters
Manufacturer exporters of fabrics are eligible for the refund of unutilized input tax credit of Goods and Services Tax paid on inputs.
EPFO·16 Nov 2017·Circular·No. 13/29/2017-2018/PDNASS
Workshop on Law Enforcement Nominations at PDNASS
Pandit Deendayal Upadhyaya National Academy of Social Security conducts a workshop on law enforcement from 4th to 5th December 2017 for approved senior and middle management…
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 Rescinded vide Circular No. 125/44/2019 - GST dated 18.11.2019.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-GST·15 Nov 2017·Notification·Notification No. 55/2017 – Central Tax
CGST Twelfth Amendment Rules 2017
The Central Government issues the Central Goods and Services Tax (Twelfth Amendment) Rules, 2017 to amend the Central Goods and Services Tax Rules, 2017.
CBIC-GST·15 Nov 2017·Notification·Notification No. 56/2017 – Central Tax
FORM GSTR-3B Filing Schedule for January to March 2018
The Commissioner specifies the last dates to furnish the return in FORM GSTR-3B for the months of January 2018, February 2018, and March 2018.
CBIC-GST·15 Nov 2017·Notification·Notification No. 57/2017 – Central Tax
Quarterly FORM GSTR-1 for Taxpayers with Turnover up to Rs. 1.5 Crore
The Central Government specifies a special procedure for registered persons with an aggregate turnover of up to 1.5 crore rupees in the preceding financial year or the current…
CBIC-GST·15 Nov 2017·Notification·Notification No. 58/2017 – Central Tax
Extension of FORM GSTR-1 Due Dates for Turnover Above 1.5 Crores
The Commissioner extends the time limit for furnishing the details of outward supplies in FORM GSTR-1 for registered persons with an aggregate turnover of more than 1.5 crore…
CBIC-GST·15 Nov 2017·Notification·59/2017 – Central Tax
Extension of Time Limit for Filing FORM GSTR-4
The Central Government extends the time limit for filing FORM GSTR-4.
CBIC-GST·15 Nov 2017·Notification·60/2017-Central Tax
Extension of Time Limit for FORM GSTR-5 Return for July to October 2017
The Commissioner extends the time limit for a non-resident taxable person to furnish the return in FORM GSTR-5 for the months of July 2017, August 2017, September 2017, and…
