CBIC has clarified that where exporters have opted/ preferred to take drawback at higher rate in place of IGST refund for the period 01/07/2017 to 30/09/2017, there is no …
CBIC has authorised the ‘Cost Accountants’ to certify the ‘IGST Refund Claims’ of Exporters whose records were not transmitted from GSTN to Customs due to mismatch in GSTR 1 …
CBIC has modified/ clarified the Prescribed Procedure under CGST Rules for ‘Interception of Conveyances’, ‘Inspection of Goods’ in Movement, Detention/ Confiscation/ Release of such Conveyances/ Goods, etc. CBIC has …
CBIC has notified that the provisions of Section 51 (TDS) and Section 52 (TCS) of the CGST Act 2017, i.e. TDS/ TCS under GST, shall be finally applicable from 01/10/2018.
Last date for furnishing FORM GSTR-1 and GSTR-3B for the months of July, 2017 to November, 2018 has been specified as 31/12/2018. for Taxpayers those who are migrating to …
Govt. has launched ‘one time late fee waiver scheme’ for delayed filing of GSTR-1 for the period July 2017 to Sept. 2018 for certain Taxpayers. Now they can file …
The MCA has notified the Companies (Significant Beneficial Owners) Rules, 2018, relating to declaration of significant beneficial ownership in shares of a company (u/s 90), filing of return thereof (u/s …
CBIC has notified that due date for filing of declaration for claiming Input Tax Credit (ITC) in Form GST ITC-01 under CGST Rule 40(1)(b) has been extended for further …
CBIC has issued GST Circular 57/31/2018 to clarify various issues relating to ‘Scope of Principal-agent relationship’ vis-a-vis ‘Schedule I of the CGST Act, 2017.
The ICAI has issued a Clarification regarding Applicability of MCA Notification dt. 30 March 2017 on ‘SBN Transactions’ in respect of financial statements for FY 2017-18 (i.e. disclosure requirements …