Monthly Archives: July 2022

Notification No 11/2022 Central Tax : Date extension for CMP 8 filing for Q1 of FY 2022-23

By | July 8, 2022

Notification No 11/2022 Central Tax : Date extension for CMP 8 filing for Q1 of FY 2022-23 NOTIFICATION New Delhi, the 5th July, 2022 No. 11/2022–Central Tax G.S.R. 514(E).—In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Government, on the recommendations of… Read More »

Notification No 10/2022 Central Tax : Relaxation from filing GSTR 9 /9A for FY 2021-22

By | July 8, 2022

MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 5th July, 2022 No. 10/2022–Central Tax G.S.R. 513(E).—In exercise of the powers conferred by the first proviso to section 44 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Commissioner, on the recommendations of… Read More »

Circular No 171/03/2022 GST : GST PENALTY AND DEMAND FOR FAKE INVOICES

By | July 7, 2022

Circular No. 171/03/2022-GST F.No. CBIC-20001/2/2022-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy WingNew Delhi, Datedthe 6thJuly, 2022 To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioners of Central Tax (All)/The Principal Directors General/ Directors General (All) Madam/Sir, Subject: Clarification on various issues relating… Read More »

Category: GST

GST CIRCULAR 170/02/2022 GST : GSTR 3B FILING CLARIFICATIONS FOR INTER STATE STUPPLY AND INELIGIBLE /BLOCKED ITC

By | July 7, 2022

Mandatory furnishing of correct and proper information of inter-State supplies and amount of ineligible/blocked Input Tax Credit and reversal thereof in return in FORM GSTR-3B and statement in FORM GSTR-1 GST CIRCULAR 170/02/2022 GST Circular No.170/02/2022-GST   F.No. CBIC-20001/2/2022-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs… Read More »

NOTIFICATION NO 14/2022 Central Tax : Central Goods and Services Tax (Amendment) Rules 2022.

By | July 6, 2022

Central Goods and Services Tax (Amendment) Rules, 2022. NOTIFICATION New Delhi, the 5th July, 2022 No. 14/2022–Central Tax G.S.R. 517(E).—In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on the recommendations of the Council, hereby makes the following rules further… Read More »

Notification No 09/2022 Central Tax , Section 110 and Section 111 of Finance Act 2011 Notified

By | July 6, 2022

Notification No 09/2022 Central Tax MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 5th July, 2022 No. 09/2022–Central Tax S.O. 3070(E).—In exercise of the powers conferred by clause (b) of sub-section (2) of section 1 of the Finance Act, 2022 (6 of 2022), the Central Government… Read More »