New GST News and Circular 14.06.2018
[ Join online GST Course by CA Satbir Singh ]
New GST Circulars
Circular No 47/21/2018 GST Dated 08th June 2018 : Clarifications of certain issues under GST
Circular No 15/2018 Custom Dated 06th june 2018 : PAN Based Refund of GST allowed
Circular No 46/20/2018 GST Dated 06th June 2018: GST rate on PSLC , REC and Other scrips
Circular No 45/19/2018 GST Dated 30th May 2018: Refund issue Clarified by CBIC :
Circular No 12/2018 Customs Dated 29th May 2018 : Sanction of pending IGST refund claims
New GST Notifications
Notification No 26/2018 Central Tax Dated 13.06.2018 : CGST (Fifth Amendment) Rules 2018.
Notification No 25/2018 Central Tax Dated 31.05.18 : GSTR 6 Due date extended
Notification No 24 /2018 Central Tax : Authority Notified to conduct exam of GST Practitioners
Notification No 11/2018 Central Tax (Rate) : RCM on Priority Sector Lending Certificate (PSLC)
Notification No 12/2018 Integrated Tax (Rate) : RCM on Priority Sector Lending Certificate (PSLC)
New GST News
Free E-Handbook on Job work under GST : by ICAI
No need to Reverse Input Tax Credit for non payment if recipient Supplied Material to Supplier
No Eway bill is required if empty LPG cylinders are being moved for reasons other than supply
GST practitioner enrollment valid for 18 Months
Refund of GST : Rule 95(3)(a) of CGST Rules Changed w.e.f 01.07.2017
[Video] Intimation of GST Voluntary payment Form DRC 03 by Taxpayers : Explained by GSTN
Explanatory Notes to Scheme of Classification of Services under GST : CBIC
Multiple Vehicle Option for e-Way bill on Eway Bill Portal
Eway Bill New Updates on EWay bill Portal : GST News 326
Extension of GST Special Refund Fortnight till 16.6.2018
New Functions on GST Portal Part 3 : Explained by GSTN
Last date to claim Input Tax Credit for FY 2017-18 under GST
GST FAQs on Financial Services Sector published by CBIC 03.06.2018
Free Background Material on GST Acts and Rules- May 2018 Edition
How to easily refer GST Act online
ICAI Submited Draft ” GST Audit Report Formats ” to Finance Ministry
New GST Judgments
GST & excise duty on installation of lift, No violation of anti-profiteering rules : NAPA
5% GST on Joint Replacements implants :KERALA AAR
Dried tobacco leaves are not ‘Tobacco leaves’ , GST at 28% :NEW DELHI AAR
No Advance Ruling can be given on High Sea Sale & Place of Supply :GUJARAT AAR
Laying of underground pipeline network is Work Contract under GST :GUJARAT AAR
Ice cream making machine is Refrigerators and not machinery for manufacture of food : GUJARAT AAR
5% GST on Carry bags made of non-woven fabrics : KERALA AAR
Manufacture of industrial gases is Job Work if goods supplied by recipient : GUJARAT AAR
No GST Exemption on renting of godown for storage of agricultural produce : GUJARAT AAR
No 12% GST Rate for Pumps for sewage or waste : GUJARAT AAR
No GST exemption to Electrically operated musical instrument :GUJARAT AAR
GST Rates on Lightning Arrester, Earthing Pipe , Solid Rod Earthing etc : AAR Clarify
5% GST on products used in fishing/floating vessels : KERALA AAR
New Press Release
How to Change email and mobile of authorized signatory on GST Portal : Govt Press Release
SevaBhojYojna : To Reimburse GST on Food/Prasad/Langar/Bhandara offered free of cost
GST revenue collection for May 2018 Rs 94016 Crore
Roll out of e-Way Bill system in 8 more States from June 2018 : Press Release 31.05.18
[Video] GSTR 3B changes on GST Portal : GST News 298
GST DRC 03 available on GST Portal for making voluntary payments by a taxpayer.
Income Tax Calendar June 2018 : Due Dates