Daily Archives: October 26, 2018

New GST Circular by CBIC on 26.10.2018

By | October 26, 2018

New GST Circular by CBIC on 26.10.2018 New GST Circular on 26.10.2018 Circular No 72/46/2018 GST : Procedure for return of time expired drugs / medicines Circular No 71/45/2018 GST : Clarification on GST Registration of casual taxable person and recovery of excess Input Tax Credit in case of Input Service distributor Circular No 70/44/2018… Read More »

Category: GST

Circular No 72/46/2018 GST : Procedure for return of time expired drugs / medicines

By | October 26, 2018

Circular No 72/46/2018 GST F. No. CBEC/20/16/04/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing Circular No 72/46/2018 GST Circular to clarify the procedure in respect of return of time expired drugs or medicines New Delhi, Dated the 26th October, 2018 To, The Principal… Read More »

Circular No 71/45/2018 GST : Clarification on GST Registration of casual taxable person and recovery of excess Input Tax Credit in case of Input Service distributor

By | October 26, 2018

Circular No 71/45/2018 GST Circular No 71/45/2018 GST : Clarification on issues pertaining to registration as a casual taxable person & recovery of excess Input Tax Credit distributed by an Input Service distributor F. No. 349/94/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing… Read More »

Circular No 70/44/2018 GST : Clarification on certain issues related to refund

By | October 26, 2018

Circular No 70/44/2018 GST F. No. CBEC/20/16/04/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing Circular No 70/44/2018 GST Clarification on certain issues related to refund New Delhi, Dated the 26th October, 2018 [ Refer also Circular No 94/13/2019 GST Dated 28th March, 2019… Read More »

Circular No 69/43/2018 GST : SOP for Processing of application for Cancellation of GST Registration

By | October 26, 2018

Circular No 69/43/2018 GST F. No. CBEC/20/16/04/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing Circular No 69/43/2018 GST New Delhi, Dated the 26th October, 2018 Circular No 69/43/2018 GST :  on Standard Operating Procedure for Processing of Applications for Cancellation of Registration submitted… Read More »

Notification No 58/2018 Central Tax : Last date to file GST Final Return GSTR-10 if GST registration cancelled before 30th September 2018,

By | October 26, 2018

Notification No 58/2018 Central Tax Video Explanation of Notification by CA Satbir Singh Read Notification No 58/2018 Central Tax MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 26th October, 2018 No. 58/2018 – Central Tax G.S.R.1070(E).—In exercise of the powers conferred by section 148 of the… Read More »

Notification No 59/2018 Central Tax : GST ITC 4 due Date Extended for July, 2017 to September 2018

By | October 26, 2018

Notification No 59/2018 Central Tax The due date for filing details of goods or capital goods sent to job worker and received back in Form GST ITC-04 extended to December 31, 2018 for the period July, 2017 to September, 2018. NOTIFICATION New Delhi, the 26th October, 2018 No. 59/2018–Central Tax G.S.R. 1071(E).— In pursuance of… Read More »

ICAI Invitation to Empanel as a Resource Person for Specific Booklets on GST on Various Sectors

By | October 26, 2018

Institute of Chartered Accountants of India Invitation to Empanel as a Resource Person to bring out Industry Specific Booklets on GST on Various Sectors – (24-10-2018) Madam/Sir, The Committee for Members in Industry & Business (CMI&B) of ICAI has taken an initiative to bring out industry specific booklets on GST on various sectors i.e. Retail,… Read More »

Application for Scholarships from The Chartered Accountants Student Benevolent Fund for The Year 2018-19

By | October 26, 2018

Application for Scholarships from The Chartered Accountants Student Benevolent Fund for The Year 2018-19 – (25-10-2018) The Board of Trustees has decided to provide financial assistance of Rs. 1500/- p.m, for articled assistants who are registered for Intermediate (IPC)/IPCC course and Rs. 2000/- P.M. for those students registered for final course and are currently undergoing… Read More »