Updated GST Rules and New GST News 21.06.2018

By | June 21, 2018
(Last Updated On: June 21, 2018)

New GST News 21.06.2018

[ Join online GST Course by CA Satbir Singh ]

Updated GST Rules

(PDF File) CGST Rules 2017 as amended upto 19.06.2018 

[Online ] CGST Rules 2017 – : Chapter Wise & Rule wise (Last upated with Notification Dated 13.06.2018]

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

New GST News

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 deposit amount due to order of ANTI-PROFITEERING Authority : Rule 133(3) of CGST Rules Changed

How to easily refer GST Act online

ICAI Submited Draft ” GST Audit Report Formats ” to Finance Ministry

New GST News on Eway Bill

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

Delhi Intra-State e-way bill from 16.06.2018 : Notification

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 Notifications

Notification No 28/2018 Central Tax Dated 19.06.2018 : CGST (Sixth Amendment) Rules 2018.

Notification No 27/2018 Central Tax Dated 13.06.2018 :List of Seized Goods to be disposed by proper officer

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

GST Updated Notifications

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)

Notification No 11/2018 Union Territory Tax (Rate) : RCM on Priority Sector Lending Certificate (PSLC)

GST Due Dates

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

Other New Books on GST

GST Refunds Book June 2018 Edition Taxmann by Aditya Singhania 

 GST (CA-Intermediate) by V.S Datey : For November 2018 Exams (As Per New Syllabus) : Paper 4 : Taxation (Section B)

Top 5 Best Books on GST in India 2018 / Latest GST Books

New GST Judgments

No GST if Government/Authority providing services to other Government/Authority :UTTARAKHAND AAR

GST on Renting of Shuttering Material to builders , Writ can’t be filed if no cause of action arose in favour of assessee : Punjab and Haryana HC

E-way bill not made, Seized vehicle could be released without security if there was no possibility of evasion of tax: HC

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

Reimbursement of GST liability on civil contract : HC directs Chhattisgarh SGST Officers to dispose of applications

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

No GST Exemption on Storage of Pulses /Dal (de-husked or split), jaggery, processed dry fruits as these are not agriculture produce , : 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

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

Rule 89(5) GST Refund Formula Changed w.e.f 01.07.2017 : Refund on account of inverted duty structure

EGM number on GST Portal can be given upto 7 Digits

New GST News for GST Portal

[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 FAQs on Financial Services Sector published by CBIC 03.06.2018

New GST Circulars

Circular No 48/22/2018 GST Dated 14.06.2018 : Issues of SEZ & refund of unutilized ITC for job workers clarified

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 

​Total GST refund disposed till 16th June, 2018 ​Rs 41,548 crore : Press Release 20.06.2018

GST leads to Formalization of Economy and Widening of Tax Base : Govt Press Release 18.06.2018

Explanatory Notes to Scheme of Classification of Services under GST : CBIC

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



Category: GST

About CA Satbir Singh

Chartered Accountant having 12+ years of Experience in Taxation , Finance and GST related matters and can be reached at Email : Taxheal@gmail.com

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