New GST News 01.08.2018
[ Join online GST Course by CA Satbir Singh ]
New GST News
ICAI’s E-Handbook for Guidance on HSN Classification under GST : Download
Circular No 51/25/2018 GST : GST on ambulance services provided to Government under NHM
Circular No 50/24/2018 GST : Govt withdrawn Circular No. 28/02/2018-GST
New Books for GST , Income Tax & Law Practice (Till July 2018)
GST Council : Minutes of Meetings and Agenda : updated Till Date
New Quarterly GST Return Key Features
New GST Monthly Returns Key Features
GST and Income Tax Calendar August 2018
New GST Return formats Released by CBIC 30.07.2018 : Download
GST Appellate Tribunal Coming Soon
[Video ] Changes in GST Rates on Kota Stones from 27.07.2018 GST News 416
[Video] Changes in GST on Paints & Varnishes from 27.07.2018 Notification : GST News 413
[Video] GST Exemption to Sanitary Pads from 27.07.2018 Notification GST News 415
[Video] GST Exemption to Rakhi from 27.07.2018 Notification : GST News 414
[Video] Changes in GST on scents & toilet sprays from 27.07.2018 : Notification : GST News 412
[Video] Changes in GST on Old Age Home from 27.07.2018 Notification : GST News 410
[Video] Changes in GST Rates on E Books from 27.07.2018 Notification GST News 409
[Video] Changes in GST on Hotels & Catering Services from 27.07.2018
[Video] GST Rates reduced on Bamboo flooring from 27.07.2018 Notifications GST News 406
[Video] GST Rates reduced on Handloom durries w e f 27.07.2018 :Notifications GST News 405
[Video] GST Rates reduced on Televisions 68 cm from 27.07.2018 Notification : GST News 403
[Video ] GST Rates reduced on Vacuum cleaners from 27.07.2018 : Notification GST News 402
[Video ] GST Rates reduced on Refrigerators & freezers from 27.07.2018 : GST News 401
[Video] GST Rates on Washing machines Reduced from 27.07.2018 : Notification : GST News 400
[Video] GST Rates reduced on Handicraft items : Notification 26.07.2018 : GST News 399
[Video] GST Rates on Footwear reduced from 27.07.2018 : Notification : GST News 398
[Video] GST Rates reduced on Ethyl alcohol supplied to Oil Markting company
Pay GST on transportation charges even if transporter isn’t a GTA: Maharashtra AAR
No deduction allowed for Rate difference from Transaction value under GST : MAHARASHTRA AAR
All New GST Notifications issued on 26.07.2018 by CBIC
Notification No 2/2018 Compensation Cess (Rate) : Fuel Cell Motor Vehicles and Coal rejects
Amendments proposed in GST Acts: ICAI submits suggestions 18.07.2018
No excuse that part B of Eway bill not updated due to technical error on Portal : Madhya Pradesh HC
29th GST Council Meeting on 04.08.2018: for MSME Sector : Suggestions invited
SEZ Rules to be Changed to align with GST laws
Govt Proposal to allow e-way bill only if Vehicle is Fit
Total budget outlay of ‘ SevaBhojYojna ’ scheme for GST Refund for FY 2018-19 and 2019-20
28th GST Council Meeting Key takeaway
28th GST Council Meeting Decisions for Amendments to the GST Acts
28th GST Council Meeting on opening of migration window for tax payers till 31st August ,2018
28th GST Council Meeting approves Simplified GST Return
28th GST Council Meeting decisions on GST rate on Services
28th GST Council Meeting Rate Reduction on Certain Goods
28th GST Council meeting Decisions : Press Conference by Finance Minister 21.07.18
10% GST on Truck mounted cranes being special purpose motor vehicles; HARYANA AAR
No GST on Frozen meat sold in packaged form : Haryana AAR
CBIC Special instructions to PAO regarding GST Refunds : Dated 19.07.2018
Fabrication & fitting of bus bodies on chassis supplied by client is not Job work : HARYANA AAR
Circular 21/2018 Customs : Help Desks setup for IGST Refund on Export of Goods
Third Refund fortnight for IGST Refund : Instructions to Chief Commissioners
Circular No 22/2018 Customs : Rectification facility to Shipping Bills extended till 30.06.18
ICAI Free Book on E-way bill under GST (July,2018) : Download /Print
CAI submitted an alternative workable RCM under GST on 17.07.18
E-way bill mandatory if non-taxable supplies made through delivery challan : Kerala HC
How to file Appeal against GST Demand Order :FAQ and User Manual
GST Amendment Bill to be introduced in Monsoon Session 2018 of parliament
GST Refunds : CBIC to observe Third Refund Fortnight from 16th July, 2018
ICAI’s 121 Suggestions on GST Law submitted to Government on 10.07.2018
Govt contractors may have to pay TDS under GST from Oct 1 ,2018
No GST on salary by Head Office to liaison office in India : RAJASTHAN AAR
Cold storage services of agricultural produce is exempt from GST :RAJASTHAN AAR
GST on Cleaning of various Agriculture produce away from agricultural farm :RAJASTHAN AAR
GST Practitioners to Pass Exam before 31.12.2018
West Bengal exempted intra-state e-waybill for job work : Notification No 14/2018 C.T./GST
CBIC Web-help service for GST issues , Service Tax and Excise issue is now available
Claim of Input Tax Credit if Service Provided to third person
How to File online GST Appeal to first Appellate Authority : GST APL 1
No Advance ruling can be given on place of supply : CHHATTISGARH AAR
No ITC on packing materials if used for exempted supply : CHHATTISGARH AAR
Limit increased for filing Appeal by CBDT and CBIC department
Consolidated credit/debit Notes will be allowed under GST
GST Practitioner Powers to be increased : proposed GST Amendment
Suspension of GST Registration before cancellation : Proposed GST Amendment
GST Council may reduce rates on certain items with low revenue impact on July 21,2018
Goods seized to be released on security if Part-B of E-way Bill is not filled : ALLAHABAD HC
Pay GST on Service provided to body Corporate created by Govt : ODISHA AAR
GST News on Audit
Video : How to do GST Audit :Part 1 : GST News Part 218 : TaxHeal.com
Video : How to do GST Audit : Part 2 : GST News Part 220 : TaxHeal.com
Video : How to do GST Audit Part 3 : GST News Part 224 : TaxHeal.com
GST Audit Checklist : User Guide on GST Audit
GST News on TDS
Govt contractors may have to pay TDS under GST from Oct 1 ,2018
GST TDS and TCS Provisions Suspended till 30.09.2018 : CBIC Press Release
TDS /TCS under GST : Free Study Material
GST News on Eway bill
No excuse that part B of Eway bill not updated due to technical error on Portal : Madhya Pradesh HC
Govt Proposal to allow e-way bill only if Vehicle is Fit
E-way bill mandatory if non-taxable supplies made through delivery challan : Kerala HC
West Bengal exempted intra-state e-waybill for job work : Notification No 14/2018 C.T./GST
New Improvements in E way Bill
Maharashtra : No intra state Eway Bill upto Rs. 1 lakh : Notification 15E/2018 State Tax
New tool for ewaybill generation bulk (Ver 1.0.0618)
E-way bill: central registration for transporters allowed
Cases where ewaybill is not required during Transportation of Goods
New functions on Eway bill portal : GST News
Avoid these Common Mistakes on eway bill portal
GST ENR 02 Transporters registered in multiple State may use unique common enrolment number
Whether Eway bill required for Exports of Goods
How to Cancel Eway bill after 24 Hours
Bill to Ship to under GST and Eway Bill : Analysis
Multiple Vehicle Option for e-Way bill on Eway Bill Portal
Eway Bill New Updates on EWay bill Portal : GST News 326
No Eway bill is required if empty LPG cylinders are being moved for reasons other than supply
State Wise Intra State Eway Bill Applicability Notification
GST News on Advance Ruling
No Advance ruling can be given on place of supply : CHHATTISGARH AAR
No Advance Ruling can be given on High Sea Sale & Place of Supply :GUJARAT AAR
No Advance ruling if Circulars / Notification not issued under GST : UTTARAKHAND AAR
All Advance Ruling Judgments hosted on GST Council website
GST Centralised Advance Ruling Authority for taxpayers with 5 or more registration
Video :GST Advance Ruling for Unregistered Dealers : GST News Part 238
Video : Apply online for GST Advance Ruling : GST News [ Part 230 ] : TaxHeal.com
GST Council News
28th GST Council Meeting Decisions
28th GST Council meeting agenda : Structural changes & simplified procedures
Agriculture cess on luxury good under GST: Ministerial panel may explore option
GST Council may reduce rates on certain items with low revenue impact on July 21,2018
Natural gas and jet fuel may come under GST in next Council
GST Council Meeting Agenda and Minutes
New GST News on Appeal
How to File online GST Appeal to first Appellate Authority : GST APL 1
Increase in threshold monetary limits for filing Appeals : CBIC Instruction Dated 11.07.2018
New GST News on Amendment in GST Act
Top 10 Amendments Proposed in GST Laws
Draft Proposal for Amendments in GST Laws Released 09.07.18 : Download /Print
Video – GST ITC to be allowed on Foods etc provided to employees : GST News 367
GST Return Amendment will be Allowed : Proposed GST Act Amendment
GST : Employers to be allowed to claim ITC on food , transport, Insurance
GST ITC on Vehicles will be allowed : Proposed GST Amendment
New GST ITC Utilization Process : Proposed GST Amendment
GST Composition Scheme : Proposed Amendment in GST Act
Section 9(4) of CGST Act : Proposed Amendment (Reverse Charge)
Delete reverse charge mechanism u/s 9(4) : GST panel recommendation
Consolidated credit/debit Notes will be allowed under GST
GST Practitioner Powers to be increased : proposed GST Amendment
Suspension of GST Registration before cancellation : Proposed GST Amendment
Other GST News
How to View e-filed GST Returns
How to Track GST Return Status
Notification No 29/2018 Central Tax : CGST (Seventh Amendment) Rules 2018
How to Check GST Return Status of Creditors with GSTIN
GST on Rakhi Clarified by WEST BENGAL AAR
GST on subsidized Food provided to employee
GST and Income Tax Calendar July 2018
Do expeditious adjudication for release of detained goods under GST : KERALA HC
Defence against Writ Petitions/PILs relating to GST : CBIC Instructions
ITC is available even if supplies made under concessional rate of 5% GST: AAR
No Advance ruling can be given if issue pending before GST Council: TELANGANA AAR
GST Appeal due to delay couldn’t be dismissed if No Appellate Authority constituted: HC
New Improvements in E way Bill
GST on Bulders & Real Estate Transaction (June 2018 Edition ) Taxmann Book
Pay GST on Compensation received by Tenant for alternate accommodation : MAHARASHTRA AAR
No GST on Goods sold on high seas sale basis :MAHARASHTRA AAR
Seva Bhoj Yojna Guideline for GST Refund
Reimbursement of GST / Taxes to Central Govt. employees for Hotel accommodation/Guest House
GST on warehousing of Agricultural produce : 23rd GST Council Meeting Decision
Refund of provisionally accepted input tax credit under GST : 24th GST Council Meeting Decision
New Book : GST Manual with GST Law Guide & GST Practice Referencer (June 2018 -8th Edition ) Taxmann
GST revenue collection for June 2018 Rs 95,610 crore
Government celebrates 1st GST Day on 1st july 2018
GST revenue collection for June 2018 Rs 95,610 crore
The GST Experience of Arun Jaitley : Shared on GST Day 2018
List of Documents required for GST Refund Processing
GST Audit Checklist : User Guide on GST Audit
Correct GST Registration if wrongly applied with PAN of Partner instead of Firm :ALLAHABAD HC
Employee contracts: Companies getting notices for GST payment
All Advance Ruling Judgments hosted on GST Council website
GST Notice for transferring personal ledger accounts (PLAs) Balance to GST as transitional credit
Handwritten GST number on invoice is allowed ?
GST on Advance Payments of Goods & Services – Analysis
ICAI E-Newsletter on GST May, 2018 edition
Taxes subsumed in GST / Taxes replaced by GST Act
GST Amendments Coming Soon .. Changes to include RCM, return filing, refund on exports
Applicability of GST on Free Sample Supplies
GST on Sale of old car purchased before GST Act
GST practitioner enrollment valid for 18 Months
How to easily refer GST Act online
ICAI Submited Draft ” GST Audit Report Formats ” to Finance Ministry
GST News on GST return
Various GST Returns Due Dates : Notification wise, Month wise & Form wise
How to View e-filed GST Returns
New GST News for GST Portal
GST Portal shut down on 01.07.2018 for Disaster Recovery Drill
How to file Ledger Related Grievances in PMT 4 on GST Portal : FAQs and User Manual
[Video] Intimation of GST Voluntary payment Form DRC 03 by Taxpayers : Explained by GSTN
New Functions on GST Portal Part 3 : Explained by GSTN
New Books on GST
GST Manual with GST Law Guide & GST Practice Referencer (June 2018 -8th Edition ) Taxmann
GST Book 3rd Edition May 2018 by CA. Kashish Gupta
GST Refunds Book June 2018 Edition Taxmann by Aditya Singhania
Top 5 Best Books on GST in India 2018 / Latest GST Books
New GST Circulars
Circular No 51/25/2018 GST : GST on ambulance services provided to Government under NHM
Circular No 50/24/2018 GST : Govt withdrawn Circular No. 28/02/2018-GST
Circular No 49/23/2018 GST Dated 21.06.2018 : Inspection of goods and Conveyance
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
Updated GST Rules
(PDF File) CGST Rules 2017 as amended upto 19.06.2018
Analysis of CGST (Fifth Amendment ) Rules 2018
GST Input Tax Credit
Last date to claim Input Tax Credit for FY 2017-18 under GST
No need to Reverse Input Tax Credit for non payment if recipient Supplied Material to Supplier
ITC is available even if supplies made under concessional rate of 5% GST: AAR
New GST Notifications
All New GST Notifications issued on 26.07.2018 by CBIC
Notification No 2/2018 Compensation Cess (Rate) : Fuel Cell Motor Vehicles and Coal rejects
Notification No 29/2018 Central Tax : CGST (Seventh Amendment) Rules 2018
Notification No 28/2018 Central Tax Dated 19.06.2018 : CGST (Sixth Amendment) Rules 2018.
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)
GST Due Dates
GST and Income Tax Calendar August 2018
GST and Income Tax Calendar July 2018
GST and Income Tax Calendar : june 2018
GST Calander for 2018-19 ( Due dates )
Various GST Returns Due Dates : Notification wise, Month wise & Form wise
New GST Free Study Material
ICAI Free Book on E-way bill under GST (July,2018) : Download /Print
Free E-Handbook on GST Amendments issued by ICAI : june 2018 Edition
Free E-Handbook on Job work under GST : by ICAI
Free Background Material on GST Acts and Rules- May 2018 Edition
New GST Judgments
No GST on salary by Head Office to liaison office in India : RAJASTHAN AAR
Cold storage services of agricultural produce is exempt from GST :RAJASTHAN AAR
GST on Cleaning of various Agriculture produce away from agricultural farm :RAJASTHAN AAR
Do expeditious adjudication for release of detained goods under GST : KERALA HC
GST on Rakhi Clarified by WEST BENGAL AAR
ITC is available even if supplies made under concessional rate of 5% GST: AAR
No Advance ruling can be given if issue pending before GST Council: TELANGANA AAR
GST Appeal due to delay couldn’t be dismissed if No Appellate Authority constituted: HC
Pay GST on Compensation received by Tenant for alternate accommodation : MAHARASHTRA AAR
No GST on Goods sold on high seas sale basis :MAHARASHTRA AAR
Correct GST Registration if wrongly applied with PAN of Partner instead of Firm :ALLAHABAD HC
No GST if Government/Authority providing services to other Government/Authority :UTTARAKHAND AAR
GST can be recovered as arrears of land revenue by District Collector: Allahabad HC
Collection of entertainment tax after GST Act : writ Petition admitted in Allahabad HC
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 GST News on Refund
Circular 21/2018 Customs : Help Desks setup for IGST Refund on Export of Goods
Third Refund fortnight for IGST Refund : Instructions to Chief Commissioners
Circular No 22/2018 Customs : Rectification facility to Shipping Bills extended till 30.06.18
Seva Bhoj Yojna Guideline for GST Refund
Refund of provisionally accepted input tax credit under GST : 24th GST Council Meeting Decision
GST Refunds Book June 2018 Edition Taxmann by Aditya Singhania
List of Documents required for GST Refund Processing
Process for Refund of IGST Paid on Export of Goods
Refund of GST : Rule 95(3)(a) of CGST Rules Changed w.e.f 01.07.2017
EGM number on GST Portal can be given upto 7 Digits
New GST FAQs
GST FAQs on Financial Services Sector published by CBIC 03.06.2018
New Press Release by Govt
Government celebrates 1st GST Day on 1st july 2018
GST revenue collection for June 2018 Rs 95,610 crore
The GST Experience of Arun Jaitley : Shared on GST Day 2018
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.