Category Archives: GST

GST Circular No 162/18/2021 GST : Clarification in respect of refund of GST Wrongly paid I Section 77 of CGST I Section 19 of IGST

By | September 25, 2021

GST Circular No 162/18/2021 GST Circular No. 162/18/2021-GST F. No. CBIC-20001/8/2021-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing **** New Delhi, dated the 25th September, 2021 To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All) The Principal Directors General/ Directors… Read More »

GST Notification No 36/2021 Central Tax : Seeks to amend Notification No. 03/2021 dated 23.02.2021

By | September 25, 2021

GST Notification No. 36/2021 Central Tax Seeks to amend Notification No. 03/2021 dated 23.02.2021 NOTIFICATION New Delhi, the 24th September, 2021 No. 36/2021–Central Tax G.S.R. 660(E).—In exercise of the powers conferred by sub-section (6D) of section 25 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on the recommendations… Read More »

GST Notification No 35/2021 Central Tax : CGST (Eighth Amendment) Rules, 2021.

By | September 25, 2021

GST Notification No 35/2021 Central Tax GST Notification No 35/2021 Central Tax MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 24th September, 2021 No. 35/2021–Central Tax G.S.R. 659(E).—In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017 (12… Read More »

GST Practice Manual 2021 for professionals by Taxmann

By | September 22, 2021

Taxmann GST Practice Manual – Comprehensive Guide in understanding the Background, Concepts, Execution, Challenges, and Solution(s) involved in your ‘day-to-day’ compliance of GST Taxmann GST Practice Manual is July 2021 edition by Aditya Singhania  (Author) Buy Online Click here   Contents of Taxmann GST Practice Manual GST Practice Manual is a comprehensive guide in understanding the ‘background’, ‘concepts’,… Read More »

Circular No 160/16/2021 GST : Clarification of GST related issues on ITC, Refund , Invoices etc

By | September 21, 2021

Circular No 160/16/2021 GST F. No. CBIC-20001/8/2021-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing ****** New Delhi, dated the 20th September, 2021 To The Pr. Chief Commissioners / Chief Commissioners / Principal Commissioners / Commissioners of Central Tax (All) The Principal Directors General… Read More »

GST Circular No 159/15/2021 : Clarification on doubts related to scope of “Intermediary”

By | September 21, 2021

GST Circular No 159/15/2021 GST : Clarification on doubts related to scope of “Intermediary”   F.No. CBIC-20001/8/2021-GST Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST Policy Wing *** New Delhi, dated the 20th September, 2021 To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioners of… Read More »