EXTENSION OF LAST DATE OF FILLING MEF 2018-19 Considering the requests from various Members of ICAI, it has been decided by Professional Development Committee to extend the last date for submission of online Multipurpose Empanelment Form for the year 2018-19 including Declaration and Financial Documents till 12.00 am of 10th September, 2018. Chairman, Professional Development Committee
HDFC SmartHub Education : Make Payment online Link to make Payment online through HDFC Bank SmarhubEducation Click here This is a link to pay multiple Payment . You have to Select Payment type on the above link like Tax Payment Online payment through HDFC Bank Fees (School fees) Online payment through HDFC Bank Donations online payment… Read More »
4 New GST Notifications and 5 New GST Circulars 4 New GST Notifications and 5 New GST Circulars issued by CBIC on 04.09.2018 New GST Notifications Notification No 39/2018 Central Tax : CGST Eighth Amendment Rules 2018 Notification No 40/2018 Central Tax : Date for GST ITC-04 extended for July 2017 to June 2018 Notification… Read More »
Circular No 61/35/2018 GST : 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… Read More »
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 »
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 »
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 »
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 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 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 »