TDS/ TCS under GST Applicable from 01/10/2018 (CGST Section 51 & 52): CBIC
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.
Tag: CBIC
ITC-01 due date extended for Taxpayers who filed CMP-04 during 02/03/2018 to 31/03/2018, notifies CBIC
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 Clarification on Scope of Principal-Agent Relationship-vis-a-vis Schedule I of CGST Act
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.
GSTR-1/ GSTR-3B Due Dates Extended for Kerala/ Mahe/ Kodagu (July-August-Sept. 2018)
CBIC has notified/ extended the due dates for filing of ‘GSTR-1/ GSTR-3B for the months of July/ August 2018’ and ‘GSTR-1 for the quarter July~Sept. 2018’ for Taxpayers in …
CBIC Clarification on ‘Refund’/ ‘Lapse’ of ‘Accumulated ITC on Fabrics (Textiles Sector)
CBIC has clarified various issue relating to ‘refund’ or ‘lapse’ of ‘accumulated ITC on Fabrics (Textiles Sector)’, as notified based on recommendations of the GST Council, vide Central Tax …
‘Custom Duty/ IGST Exemption’ for ‘Kerala Flood Relief Imports’, notified by CBIC/ Govt.
CBIC/ Central Govt. has notified exemption from ‘Basic Custom Duty (BCD) and Integrated Goods and Services Tax (IGST)’ for ‘Kerala Flood Relief Imports’ (Materials/ Consignments despatched/ imported from abroad), …
GSTR-3B Due Date Extended for July 2018 upto 24/08/2018, notifies CBIC
CBIC has notified that the GSTR-3B Due Date for the month of July 2018 has been extended from 20/08/2018 to 24/08/2018. However, it may be noted that the CBIC …
CBIC notifies Monthly/ Quarterly ‘GSTR-1 Due Dates’ for July 2018 to March 2019
CBIC has notified the monthly/ quarterly GSTR-1 due dates for the period July 2018 to March 2019, i.e. for the months of July, August, September, October, November, December 2018, …
CBIC Notifies GSTR-3B Due Dates with Tax Payment for July 2018 to March 2019
The CBIC has set the deadline for tax payment and filing of monthly summary GST Returns (GSTR-3B) from July 2018 to March 2019 as the 20th of the following …
Final Chance for GST Migration of Taxpayers upto 31/08/2018, notifies CBIC
In line with recommendations of the GST Council, CBIC notifies that migration window has been re-opened once again upto 31/08/2018 for taxpayers/ persons those who have failed to file …