New GST News 11.07.18
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New GST News
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
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
Other GST News
How to View e-filed GST Returns
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
GST TDS and TCS Provisions Suspended till 30.09.2018 : CBIC Press Release
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
New Date for 28th GST Council Meeting Announced
Natural gas and jet fuel may come under GST in next Council
Employee contracts: Companies getting notices for GST payment
TDS/TCS under GST and Reverse charge mechanism deferred by 3 months
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
GST News on Authority of Advance Ruling
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
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
GST News on Eway bill
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
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
GST Council News
28th GST Council Meeting Date Announced
GST Council Meeting Agenda and Minutes
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 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
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 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
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
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
Seva Bhoj Yojna Guideline for GST Refund
Refund of provisionally accepted input tax credit under GST : 24th GST Council Meeting Decision
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.