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 Circular to clarify the procedure in respect of return of time expired drugs or medicines 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 New Delhi, Dated the 26th October, 2018 To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/… 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 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 New Delhi, Dated the 26th… 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 Clarification on certain issues related to refund [ Refer also Circular No 94/13/2019 GST Dated 28th March, 2019 : Clarify how GST refund and recredit issue ] 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 New Delhi,… 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 Circular on Standard Operating Procedure for Processing of Applications for Cancellation of Registration submitted in FORM GST REG-16 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 New Delhi, Dated the 26th October, 2018 To, The Principal Chief… 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 »