GST PMT 06 (QRMP) Due Date for April 2022 Extended by CBIC
CBIC has extended the due date for filing of Form GST PMT 06, applicable for payment of monthly tax in the case of Taxpayers under QRMP Scheme, for ‘April …
Category: GST
GSTR 3B Due Date for ‘April 2022’ Extended by CBIC
CBIC has extended the due date for filing of GST Return in Form GSTR 3B for the month of ‘April 2022’ upto 24/05/2022, vide Central Tax Notification 5/2022 dt. …
Summary of Direct/ Indirect Tax Proposals of Union Budget 2022-23
The Union Budget 2022-23, while continuing with the declared policy of stable and predictable tax regime, intends to bring more reforms that will take ahead the vision to establish …
Last Date Extended for Annual GST Return (GSTR 9/ 9C) for FY 2020-21: CBIC
CBIC has extended the last date for filing of Annual GST Return (GSTR 9/ 9C) for Financial Year 2020-21, from 31/12/2021 to 28/02/2022, vide CGST (10th Amendment) Rules 2021, …
Resumption of Blocking of E-Way Bill (EWB) Generation Facility: GSTN
GSTN has issued Advisory stating that the ‘Blocking of E-Way Bill (EWB) generation facility’ has been resumed on the ‘E Way Bill Portal’. Taxpayers who wish to continue to …
CBIC clarifies refund issue of tax paid wrongly: inter-state vs. intra-state supply
CBIC clarifies the issue of refund of tax wrongfully paid as specified u/s 77(1) of CGST Act and u/s 19(1) of the IGST Act, i.e. where a supply is …
CBIC Clarifications on Supply/ Export of Services under IGST Act 2017
CBIC Clarifications on Supply/ Export of Services under the IGST Act 2017 explained with key rules, conditions, and practical impact.
CBIC Clarifications on Certain GST related issues
CBIC has addressed some GST-related concerns, such as delinking debit note date from invoice date for ITC, no need to carry physical copy of tax invoice if e-invoice created, …
CBIC Clarifications on Scope of ‘Intermediary’ Services under IGST
In order to facilitate the exporters, CBIC has clarified various doubts in the matter of Scope/ Definition of ‘Intermediary’ Services under the IGST Act 2017. Also the requirements for …
Key Recommendations of GST Council (45th Meeting)
GST Council in its 45th meeting held at Lucknow on 17/09/2021, has made various recommendations relating to changes in GST rates and GST law & procedure, as under: MoF, …