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Extension of Time Limit upto 31/12/2017 for submitting FORM GST REG-26: CBEC

The CBEC has further extended the time limit for submitting the application in the FORM GST REG-26 electronically at GST Portal till 31/12/2017. Earlier the deadline was extended from …
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Due Date Extended upto 28/11/2017 for ROC Annual Returns Filing 2016-17: MCA

MCA has extended the last date for filing of Financial Statements and Annual Returns (2016-17) with ROC, using e-forms AOC-4, AOC-4 (XBRL, Non Ind AS) and corresponding AOC-4 (CFS) …
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0.1% GST Rate for Supply of Goods to Merchant Exporters notified by CBEC

CBEC has notified that inter-state/ domestic supply of taxable goods by a registered supplier to a registered recipient/ merchant exporter, for exports, shall attract a nominal GST rate of …
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Composition Scheme Threshold Limit Increased to Rs 1 Crore under GST, notified by CBEC

GST Council recommends increasing the yearly aggregate turnover criteria for composition scheme from Rs 75 lac to Rs 1 Crore in its 22nd meeting on 06/10/2017 (threshold of turnover …
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If Supplier fails to upload Details of Invoice(s) in GSTR-1: GSTN Guidelines for Buyers

GST Portal (GSTN) has issued the Advisory/ Guidelines for Buyer/ Recipient Taxpayer (Purchasers) in case the Suppliers Taxpayer (seller) forgets to upload the details of Invoices in GSTR-1 Return, …
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CBEC notifies SGST/ UTGST Officers as Proper Officer for Sanctioning CGST Refunds

CBEC notifies the SGST/ UTGST Officers as the Proper Officer empowered for Sanctioning CGST Refunds to the registered taxpayers in their respective jurisdiction u/s 54 and 55 of the …
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CBDT Instructions on Processing of Returns (Form ITR-1) u/s 143(1)(a)(vi)

The CBDT has issued an Order under IT Sec. 119 for Clarifications/ Instructions on Issuance of Intimation/ Processing of Returns, filed in Form ITR-1, u/s 143(1)(a)(vi) applicable w.e.f. 1 …
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CBEC Instructions for IGST Refund to Exporters under CGST Rule 96

CBEC has issued Instructions/ Guidelines to Field Formations for smooth handling of the Refunds of IGST paid on export of goods (by exporters) under Rule 96 of CGST Rules …
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Services Provided by GTA to Unregistered Person Exempted: CBEC

GST Council, in its 22nd Meeting on 06/10/2017 has noted that Goods Transport Agencies (GTAs) are not willing to provide services to unregistered persons due to GST Implications. Therefore, …
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Employers can e-Sign (Aadhaar based ) at Unified Portal, in addition to DSC: EPFO

EPFO has already provided a facility to Employers for approval of KYC, PMRPY registration and establishment registration through digital signatures at Unified Portal. Use of DSC requires many client side settings, …
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