Choosing FCM or RCM Options Simplified for GTAs: CBIC Notifications
CBIC amends procedures to allow GTAs extended deadline for choosing between FCM or RCM and relieve them from annual compliance to do so, as recommended by GST Council.
Tag: CGST
CBIC Extends GSTR-3B (May 2023) Due Date for Gujarat Taxpayers
CBIC extends GSTR-3B (May 2023) due date for taxpayers in certain districts of Gujarat (Kutch, Jamnagar, Morbi, Patan and Banaskantha), vide Central Tax Notification 17/2023.
GST e Invoicing: Reduction in Turnover Limit, Exclusions and Deadline Extensions by CBIC
CBIC announces a further reduction in the aggregate turnover threshold limit, from Rs 10 crore to Rs 5 crore, for 'e invoicing' of B2B transactions, effective 01/08/2023.
GSTR-9/9C Late Fee Amnesty upto FY 2021-22 and Reduction from FY 2022-23
GSTR-9/9C late filing fee rationalised for FY 2022-23 & onwards for taxpayers with annual turnover of up to Rs 20 crore and amnesty to non-filers for the FYs 2017-18 …
Aadhaar Authentication/ Physical Verification (New GST Registration) Mandated: Amended CGST Rules 8(4A) & (4B)
Discover the latest amendments to the Central Good and Services Tax Rules, 2017, including compulsory biometric-based Aadhaar authentication and risk-based physical verification for GST registration in Gujarat.
CBIC’s GSTR-4 Amnesty Scheme 2023: Relief for Pending Returns
Discover the CBIC's GSTR-4 Amnesty Scheme, offering relief for taxpayers with pending returns from July 2017 to March 2022. Learn eligibility criteria and benefits now.
CBIC’s Amnesty Scheme to Revoke GST Registration Cancellation
Seize the opportunity to revoke your cancelled GST registration with CBIC's Amnesty Scheme. Learn eligibility, application process, and deadline to avoid penalties.
CBIC Clarifications on GST Rates/ Classification: Circular 189/01/2023
CBIC has issued various clarifications regarding GST rates and the classification of certain goods, including the following key issues, in GST Circular 189/01/2023: 1. No GST will be levied …
GST-free Residential Renting for Personal use from January 1, 2023
CBIC notifies that residential premises rented to registered persons will be exempt from GST liability beginning January 1, 2023, provided the dwelling unit is rented to a registered person …
GST Refund Application Procedure for Unregistered Persons: CBIC Circular
CBIC has prescribed the procedure for filing GST refund application in the case of unregistered persons (URDs), vide Circular 188/20/2022 dt. 27/12/2022. CBIC received representations requesting the provision of …