New GST News and Circulars 13.06.2018
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New GST News
[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 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 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 Judgments
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
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 31.05.18New Press Release
[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