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: Notifications
GSTR-1/ GSTR-3B Due Date for Migration cases (July 2017 to Nov. 2018) is 31/12/2018
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 …
GSTR-1 Due Date Extended upto 31/10/2018 (July 2017 to Sept. 2018)
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 …
Companies (Significant Beneficial Owners) Rules, 2018 notified by MCA
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 …
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 …
ICAI Clarification: Applicability of MCA Notification dt. 30 March 2017 on SBN Transactions for FY 2017-18
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 …
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), …
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 …