Daily Archives: September 4, 2018

Circular No 61/35/2018 GST : E-way bill in case of storing of goods in godown of transporter

By | September 4, 2018

E-way bill in case of storing of goods in godown of transporter Circular No 61/35/2018 GST CBEC-20/13/01/2018-GST Government of India Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 4th September, 2018 To, The Principal Chief Commissioners / Chief Commissioners / Principal Commissioners / Commissioners of Central… Read More »

Circular No 60/34/2018 GST : Processing of refund applications filed by Canteen Stores Department

By | September 4, 2018

Processing of refund applications filed by Canteen Stores Department (CSD). Circular No 60/34/2018 GST CBEC-20/16/10/2018-GST (CBEC) Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 4th September, 2018 To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All) The… Read More »

Circular No 59/33/2018 GST : Clarification on refund related issues.

By | September 4, 2018

Clarification on refund related issues. Circular No 59/33/2018 GST F. No. 349/21/2016-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing Dated 4th Sep 2018 To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All)/The Principal Directors General/ Directors General (All)/ The Principal… Read More »

Circular No 58/32/2018 GST : Recovery of arrears of wrongly availed CENVAT credit under the existing law and inadmissible transitional credit.

By | September 4, 2018

Recovery of arrears of wrongly availed CENVAT credit under the existing law and inadmissible transitional credit. Reversal of CENVAT credit wrongly carried forward as transitional credit in the GST regime. Circular No 58/32/2018 GST CBEC-20/16/4/2018-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New… Read More »

Circular No 57/31/2018 GST :Scope of Principal-agent relationship in GST Act Schedule 1

By | September 4, 2018

Scope of Principal-agent relationship in the context of Schedule I of the CGST Act. Circular No 57/31/2018 GST CBEC-20/16/4/2018-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing New Delhi, Dated the 4 th September, 2018 To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/… Read More »

Notification No 42/2018 Central Tax : Date extended for GST ITC-01 for specified taxpayers

By | September 4, 2018

Notification No 42/2018 Central Tax Notification No 42/2018 Central Tax Dated 4 th September 2018 Seeks to extend the time limit for making the declaration in FORM GST ITC-01 for specified classes of taxpayers Read Notification No 42/2018 Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government… Read More »

Notification No 41/2018 Central Tax : Late fee waiver for GSTR3B, FORM GSTR4 and GSTR-6

By | September 4, 2018

Notification No 41/2018 Central Tax Notification No 41/2018 Central Tax Dated  4 th September 2018 Seeks to waive the late fee paid for specified classes of taxpayers for FORM GSTR-3B, FORM GSTR-4 and FORM GSTR-6 Read Notification No 41/2018 Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)]… Read More »

Notification No 40/2018 Central Tax : Date for GST ITC-04 extended for July 2017 to June 2018

By | September 4, 2018

Notification No 40/2018 Central Tax Notification No 40/2018 Central Tax Dated 4th September, 2018 Seeks to extend the time limit for making the declaration in FORM GST ITC-04 Read Notification No 40/2018 Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance Department… Read More »

Notification No 39/2018 Central Tax : CGST Eighth Amendment Rules 2018

By | September 4, 2018

Notification No 39/2018 Central Tax Notification No 39/2018 Central Tax Dated 4th September 2018 Seeks to make amendments (Eighth Amendment, 2018) to the CGST Rules, 2017 Read Notification No 39/2018 Central Tax [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance Department of Revenue Central… Read More »