Monthly Archives: November 2017

Maharashtra GST : Govt divided taxpayers jurisdiction between Center and States

By | November 25, 2017

Govt. has divided the jurisdiction of Maharashtra’s taxpayer between CG and SG. The total numbers of taxpayers falling under the jurisdiction of the :- Centre 1, 60,603 State 6, 45, 875 Download Order of Distribution of Taxpayer Download State List and  Center List   Related Topic on GST  Topic Click Link GST Acts Central GST Act and… Read More »

Category: GST

CBDT circular of revised limits for filing appeal applies to pending appeals also : Supreme Court

By | November 25, 2017

Issue : Instruction No.3 of 2011 dated 9.2.2011, provids for appeals not to be filed before the High Court(s) where the tax impact was less than Rs.10 lakh. The Instruction/Circular in question is stated to have a prospective effect as per the Revenue and, thus, cases which were pending in the High Court(s) and had been… Read More »

Revised ITRs filed post demonetisation ? CBDT directions for scrutiny assessment

By | November 25, 2017

The Central Board of Direct Taxes (CBDT) has issued directions related to some important issues which are to be considered by AO while framing scrutiny assessments pertaining to filing of revised/belated returns by assessee’s post-demonetisation. Dated 24th November 2017 F.No.225/291/2017/ITA.II FOR DEPARTMENTAL USE ONLY F. No. 225/391/2017/ITA.II Government of India Ministry of Finance Department of… Read More »

Circular No 46/2017 Customs : GST on goods sold from customs bonded warehouse

By | November 25, 2017

Circular No 46/2017 Customs F.No: 473/10/2017-LC Govt. of India Ministry of Finance Dept. of Revenue Central Board of Excise & Customs North Block, New Delhi Dated 24th November 2017 To, All Principal Chief Commissioners / Chief Commissioners / Principal Commissioners / Commissioners of Customs Subject: Applicability of IGST / GST on goods transferred / sold… Read More »

Anti Profiteering Screening Committee in states / UT in India : Address and Details

By | November 24, 2017

DETAILS OF ANTI-PROFITEERING SCREENING COMMITTEE IN STATES / UTs Related Topic on GST  Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments GST Press Release GST Press… Read More »

TRAN 1 Revision Due Date : Order No Wise

By | November 24, 2017

TRAN 1 Revision Due Date Transitional ITC/Stock Statement Form Original /Extended Due Date Condition Reference TRAN 1 Revision Extended 27th December 2017 Order No 10/2017 GST Dated 15th November, 2017 TRAN 1 Revision Extended 30th November 2017 Order No 08/2017 GST Dated 28th October, 2017 TRAN 1 Revision Extended 31st October 2017 Order No 02/2017 GST Dated 18th… Read More »

TRAN 1 Due Date : Order No wise

By | November 24, 2017

TRAN 1 Due Date Transitional ITC/Stock Statement Form Original /Extended Due Date Condition Reference TRAN 1 Extended 27th December 2017 Order No 9/2017 GST Dated 15th November, 2017 TRAN 1 Extended 30th November 2017 Order No 07/2017 GST Dated 28th October, 2017 TRAN 1 Extended 31st October 2017 Order No 03/2017 GST Dated 21st September, 2017 TRAN 1… Read More »

NOTIFICATION G.O.MS.NO. 567, DATED 24-11-2017 : Andhra Pradesh GST

By | November 24, 2017

SECTION 12, READ WITH SECTION 10, OF THE ANDHRA PRADESH GOODS AND SERVICES TAX ACT, 2017 NOTIFICATION G.O.MS.NO. 567, DATED 24-11-2017 In exercise of the powers conferred by section 148 of the Andhra Pradesh Goods and Services Tax Act, 2017 (Act 16 of 2017) (hereafter in this notification referred to as the said Act) and in… Read More »